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Senior Executive, Finance (Planning and Analysis)

  • Full Time, onsite
  • Liberty General Insurance Berhad
  • Wilayah Persekutuan Kuala Lumpur, Malaysia
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.