Main Responsibilities
- Contribute to the quarterly forecasting and annual budgeting process by working closely with relevant functions to produce key financials for the company
- Monitor and manage actual financials against budget / targets, ensuring tracking of the company’s key performance metrics
- Conduct in-depth analysis of financial patterns to enhance senior management’s understanding of company financials. Collaborate closely with business leaders to develop business cases and actively engage in discussions to support the achievement on key performance indicators
- Collaborate closely with relevant stakeholders to identify key cost levers and develop action plans that ensure efficient allocation of financial resources
- Engage regularly with distribution channels to ensure alignment of channel initiatives with the Company’s strategic direction. This includes monitoring sales performance and distribution expenses, as well as conducting financial review of channels’ business cases
- Continuously review and enhance processes and practices relating to company performance management to improve overall process effectiveness
- Handle ad-hoc assignments to support both internal and external stakeholders as finance business partners
Experience / Skills
- Degree in Accountancy/Finance/ Business Administration or relevant discipline
- At least 6 years of relevant experience in insurance, financial reporting and/or performance management
- Proficient in Excel and PowerPoint
- Experience with SAP, Essbase system, Tableau and Alteryx have an added advantage
- Strong analytical skills and data driven. Organised and methodical.
- Able to work closely with business teams to drive key strategic and business discussion, with ability to follow through key initiatives via effective stakeholder management
- Able to work both independently and collaboratively with other functions
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