Financial Planning and Analysis Manager
3 days ago
Chubb Federal Territory of Kuala Lumpur, Malaysia
Job Description
Key Objective
- The position is responsible for helping the section head in coordinating and completion of the forecast and budget, and ensure the timely completion and its accuracy of various reports produced.
Major duties and responsibilities
- Budgeting & Forecasting:
- Expense management, reporting and analysis, including active and proactive monitoring of expenses against set plans and forecasts to regional & local management.
- Be one of the team players in the Forecast and Budget Process.
- Prepare and compile accurate, reliable, and timely month forecast & tracking reports.
- Handle the monthly reinsurance booking in Forecast & Plan.
- Continually develop and pursue best practices, including the management of financial management systems to improve accuracy, speed, and effectiveness of the management expense reporting process.
- Support country users and the finance function by overseeing various business needs and providing regular training and updates.
- Produce variances analysis reports, identifying, investigating, and reporting significant variances.
- Attend to all matters related to the budgeting system.
- Any other duties as assigned.
Skills
- Sense of Business Acumen, sound technical knowledge, able to apply judgment to business issues.
- Computer Literate, especially in Ms Excel.
- Takes full accountability, uses available resources to deliver on commitments.
Experience
- Preferred at least 4 years of working experience in finance and accounting, preferably in the insurance industry.
Qualifications
- Preferred Degree in Accounting or member of a Professional Accounting Body.
Seniority Level: Associate
Employment Type: Full-time
Job Function: Finance and Sales
Industries: Insurance
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