FP&A - Insurance

2 days left

Location
Hong Kong
Salary
Competetive
Posted
18 Sep 2018
Closes
21 Sep 2018
Ref
4539494
Contract type
Permanent
Hours
Full time

Key Responsibilities

Assists Manager and Head of FP&A to develop and implement business budget and the strategic plan process:

  • Work with department managers and actuaries to prepare the 3 years strategic plan and the yearly budget
  • Assist in the plan preparation discussions with internal departments, Regional Office and Head Office Planning departments
  • Conduct research necessary to prepare forecasts using multiple scenarios; reviews trends and regulatory changes impacting business
  • Conduct market benchmark to provide comparisons

Support the Managers in the control and execution of budget and strategic plan:

  • Prepare actual vs budget performance report and analyze the variances
  • Complete Group required templates for the review and analyze business performance, including a review of actual and budgeted data
  • Assist in developing policies & processes on budget monitoring and control
  • Support Managers to prepare special management reports for senior management with robust commentary and financial analysis

Ensuring efficient and timely on-going budget review & supporting the Managers & Head of Planning to serve the needs of business heads:

  • Prepare actual vs budget reports on a monthly/quarterly/annual basis in collaboration with the Business Units, Accounting, and Actuarial departments, identifying any areas of concern and remedial actions
  • Organize budget meetings with all departments.
  • Assist preparation of group reports to the Regional Office and Head Office departments
  • Review operational and financial reports, make recommendation for improvements; works with departments to compile data necessary to analyze and determine operational and financial efficiency;
  • Conducts cost-benefit analyses as required to assist in making management decisions regarding benefits of current and proposed program proposals, capital budgets, etc.; creates financial models
  • Reviews performance indicators of business activity, prepares comparisons with benchmarks;
  • Assists with the compilation of routine and ad hoc reports as needed

Qualification and Experience Requirement

Education: Degree holder in accounting and finance with accounting qualification

Experience: 5+ years of hands on experience in management / financial reporting and planning experience in insurance companies

Skills:

  • Proficiency in PC skills (i.e. MS Excel, Word, Powerpoint); experience in Life400, SUN Accounting System, Cognos & Tm1.
  • Able to multi task regularly and meet tight deadlines. A natural team player and self-motivated with good attention to detail and accuracy.
  • Fluent in both English and Chinese.

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