Financial Performance Analyst
7 days ago
About the Role
Zurich 56 Company Ltd is seeking a highly skilled Business Performance Manager to join its team. The successful candidate will play a crucial role in planning, forecasting, and tracking actual performances on Life and Family Takaful businesses.
Key Responsibilities
- Liaise with Financial Accounting Reporting team, Actuarial team, and Distribution teams to ensure accurate submission of monthly and quarterly financial results.
- Provide insightful messaging on financial performance across various KPIs.
- Assist in preparing and analyzing forecasts for topline and income statement.
- Support the production of commentaries for monthly and quarterly performance packs and relevant segment-level reporting.
- Coordinate the annual planning cycle for the country, ensuring timely and accurate uploading of financial data.
- Resolve segment queries related to specific items within the income statement.
- Perform ad-hoc tasks as required.
Business Objectives
- Deliver financial analysis and insights on topline, income statement, and other key metrics, highlighting potential areas of concern.
- Support the annual planning and regular forecasting process by ensuring all local and group systems are populated accurately and on time.
- Manage timetables effectively to support the reporting process of the business unit.
- Act as a contact point for stakeholders, addressing queries related to financial information or trends.
- Contribute to improving efficiency in the planning process through specific projects.
Requirements
- Bachelor's degree in Accounting, Finance, or a related field.
- Relevant certifications such as ACCA, CPA, or CIMA are advantageous.
- 5-7 years of experience, preferably in Life or Takaful Insurance.
- Proven skills 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 deadlines.
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