Senior Executive, Finance (Planning and Analysis)
Salary undisclosed
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Responsibilities:
- Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin and identify the cause of any unexpected variances
- Support management team and the Heads of Department with data-driven analysis
- Assist in the coordination and development of annual plan and forecasts
- Develop financial models and analyze them to support strategic initiatives
- Assist in the market trend analysis of insurance industry
- Manage and monitor the company departmental’s expenses, ensuring it is within budget
- Prepare Weekly, Monthly and Quarterly reports
- Develop and enhance Profitability report
- Perform ad-hoc analysis and assignments as required
- Assist in any issue related to IT
Requirements:
- Bachelor’s degree in Accounting/Finance or professional qualifications ACCA/CPA/CA
- At least 2 years of experience in planning & analysis in insurance industry
- Business acumen with analytical/problem solving skills
- Competent in Excel and PowerPoint
- Strong analytical skills and attention to detail
- Strong initiatives, independent and desire to drive outcomes
- Previous exposure in management reporting, budgeting, strategic planning, financial analysis and financial reporting
- Highly organized and capable of multi-tasking
- A team player and able to manage relevant stakeholders to ensure timely completion of projects.
Responsibilities:
- Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin and identify the cause of any unexpected variances
- Support management team and the Heads of Department with data-driven analysis
- Assist in the coordination and development of annual plan and forecasts
- Develop financial models and analyze them to support strategic initiatives
- Assist in the market trend analysis of insurance industry
- Manage and monitor the company departmental’s expenses, ensuring it is within budget
- Prepare Weekly, Monthly and Quarterly reports
- Develop and enhance Profitability report
- Perform ad-hoc analysis and assignments as required
- Assist in any issue related to IT
Requirements:
- Bachelor’s degree in Accounting/Finance or professional qualifications ACCA/CPA/CA
- At least 2 years of experience in planning & analysis in insurance industry
- Business acumen with analytical/problem solving skills
- Competent in Excel and PowerPoint
- Strong analytical skills and attention to detail
- Strong initiatives, independent and desire to drive outcomes
- Previous exposure in management reporting, budgeting, strategic planning, financial analysis and financial reporting
- Highly organized and capable of multi-tasking
- A team player and able to manage relevant stakeholders to ensure timely completion of projects.