Job Responsibilities
- Reporting to the Head of planning & forecasting, you will play a pivotal role in developing and maintaining the company's financial models to support budgeting, forecasting, and long-term strategic planning.
- Identify inefficiencies in the financial planning & forecasting processes, streamline workflows and implement corrective actions as needed.
- Drive continuous improvement of the planning & forecasting processes within the finance team, driving process enhancements and automation initiatives.
- Analyze financial performance against budget and forecast, identifying key variances and providing actionable insights to management.
- Support manager in preparing regular financial/KPI reports and presentations for senior management, highlighting key trends, risks, and opportunities.
- Conduct ad hoc financial analysis to support decision-making on investment opportunities, pricing strategies, and operational initiatives.
- Stay abreast of industry trends, economic developments, and regulatory changes that may impact the company's performance.
Job Qualifications
- Degree in Finance, Accounting, Economics, or a related field. MBA or CPA is a plus.
- Proven experience in financial planning and analysis with suitable years of work experience in the life insurance industry.
- Proficient in financial modeling, budgeting software, and Microsoft Excel; familiarity with ERP system, is a plus.
- Excellent analytical skills with the ability to translate complex data into actionable insights.
- Effective communication and presentation skills, with the ability to convey financial information to non-financial stakeholders.
- Detail-oriented with a focus on accuracy and timeliness in financial reporting.
- Ability to thrive in a fast-paced environment and manage multiple priorities effectively.
- Excellent interpersonal skills with the ability to collaborate across departments and influence decision-making at all levels of the organization.
We respect your privacy and all communication will be treated with confidentiality. If you wish to know more about this position or explore other roles, please prepare your updated profile and get in touch with [email protected] | Personnel Reg No.: R1105160 | EA License: 02C3423
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