Manager, Finance Planning
5 months ago
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 data-driven 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 cross-functionally;
- 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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