Planning & Performance Management Analyst

3 weeks ago


Kuala Lumpur, Malaysia Zurich Insurance Company Full time

Job Summary

Provide basic financial analysis under the guidance of the Senior Planning & Performance Reporting manager to support delivery of all regular reporting requirements.

Job Accountabilities - Key Accountabilities

Liaise with Financial Accounting controlling team to ensure accurate submission of monthly financial results. Provide messaging on financial performance for specific parts of the profit and loss account. Assist in production of commentaries for monthly performance packs and relevant segment level reporting. Assist in the co-ordination of the annual planning cycle for the country including liaison with Financial Accounting and Controlling team to ensure the accurate uploading of financial data. Assist in resolution of all segment queries for specific items within the profit and loss account. Assist in the provision of detailed financial analysis to support local Business Partnering team.

Business Accountabilities

Provide basic financial analysis under the direct supervision of the Senior Planning & Performance Reporting manager. Perform basic financial analysis on financial data to highlight potential areas of concern. Provide support for the annual planning process and regular forecasts by ensuring all local and group systems are populated in a timely and accurate manner. Support the reporting process of the business unit through active management of timetables. Provide support to key stakeholders by acting as a contact point for any queries relating to financial information or trends. Support specific projects that contribute to improving the overall efficiency of the planning process.

You are the heart & soul of Zurich 

At Zurich, we like to think outside the box and challenge the status quo. We take an optimistic approach by focusing on the positives.

Let’s continue to grow together

Location(s): MY - Kuala Lumpur  Remote working: Schedule: Full Time Recruiter name: Tarenjit Kaur Closing date:
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