Performance Analysis Specialist
4 days ago
Overview
Zurich is seeking a Performance Analysis Specialist to join our team. In this role, you will be responsible for planning, forecasting, and tracking actual performances on Life and Family Takaful businesses.
Job Responsibilities
- Liaise with Financial Accounting Reporting team, Actuarial team, and Distribution teams to ensure accurate submission of monthly and quarterly financial results.
- Provide messaging on financial performance on the topline, income statement, and other company KPIs.
- Assist in preparing and analyzing forecasts for topline and income statement.
- Assist in producing commentaries for monthly and quarterly performance packs and relevant segment-level reporting.
- Coordinate annual planning cycles for the country, including liaison with Actuarial team, Distribution teams, and other relevant teams to ensure accurate uploading of financial data.
- Resolve all segment queries for specific items within the income statement.
- Perform ad-hoc tasks as required.
Key Accountabilities
- Provide financial analysis on the topline, income statement, and other KPIs, highlighting potential areas of concern.
- Analyze annual planning and regular forecasts, ensuring local and group systems are populated accurately and timely.
- Support reporting processes through active management of timetables.
- Support key stakeholders by acting as a contact point for any queries related to financial information or trends.
- Support projects contributing to improving the overall efficiency of the planning process.
Requirements
- Bachelor's degree in Accounting, Finance, or a related field.
- ACCA, CPA, or CIMA qualification is an advantage.
- 5-7 years of experience, preferably in a Life or Takaful Insurance background.
- Proven experience in budgeting, forecasting, performance management, and data analysis.
- Proficiency in Excel, SAP, and Power BI is an advantage.
- Excellent interpersonal and communication skills with ability to build relationships with internal and external stakeholders.
- Strong knowledge of MFRS17 and IFRS17.
- Ability to work under pressure and meet tight deadlines.
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