Manager, Finance Planning

2 weeks ago


Kuala Lumpur, Kuala Lumpur, Malaysia Allianz Malaysia Full time
31617 | Finance & Accounting | Management | Non-Executive | Allianz Malaysia | Full-Time | Permanent

Job Summary


You will be responsible for driving financial planning and forecasting processes, preparation of management expense budget, analysing and evaluation of financial results and key operations metrics.


Key Responsibilities

  • Manage the financial planning process including annual budgeting and monthly forecasting. Review reasonableness of the underlying assumptions used for planning projections and business cases;
  • Ensure accuracy of monthly management reports and presentation materials to senior management, regional office, board and board committees;
  • Monitor and analyse financial performance against budgets, highlight significant deviations and recommending corrective actions to improve performance;
  • Understand and analyse the key drivers to validate forecast and to support business functions in establishing datadriven decisions and strategies;
  • Implement appropriate metrics to monitor performance against forecast and plan, ensuring alignment with corporate strategies and targets;
  • Perform regular expense analysis and work with actuarial team on updating expense methodology, including updates to support IFRS 17 attributable expenses analysis; Support Finance Initiatives including benchmarking studies, stabilisation of IFRS 9/17 month end closing process, provide support for IT reporting and other initiatives as rolled out by Allianz Group.

Key Requirements

  • Must possess at least Degree in Accountancy/ Professional Qualifications (ACCA, CPA, etc.) or other equivalent professional qualifications;
  • Insurance industry experience will be an added advantage;
  • Strong communication and interpersonal skills to manage internal stakeholders and work efficiently crossfunctionally;
  • Meticulous, strong analytical skills and strong commercial acumen;
  • Postive working attitude, committed and driven to meet deadlines and targets

Note:
Diversity of minds is an integral part of Allianz' company culture.

One means to achieve diverse teams is a regular rotation of Allianz Executive employees across functions, Allianz entities and geographies.

Therefore, the company encourages its employees to have motivation in gaining varied skills from different positions and to collect experiences from across Allianz Group.


Job Level:

Management

Location:

  • KUALA LUMPUR, Federal Territory of Kuala Lumpur, MY
    Area of Expertise:
Finance & Accounting

Unit:

Allianz Malaysia

Employing Entity:

Allianz Life Insurance Malaysia Berhad

Job Type:

Full-Time

Remote Job:

Not applicable

Employment Type:

Permanent

ID:

31617

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