Vice President, Financial Planning

1 day ago

Kuala Lumpur, Malaysia Marsh & McLennan Companies Full time

**Company**:
**Description**:
**Vice President, Financial Planning & Analysis**

**What can you expect?**
- Join Global Leader in Insurance Broking and Innovative Risk Management Solutions
- A team of diverse professionals across the globe, dedicated to helping clients manage some of the world’s most challenging and complex risks awaits
- Dedicated learning and development programmes

**What is in it for you?**
- Flexible work environment
- Modern and Smart Office Environment
- Benefit coverage includes Medical, Hospitalization, Optical and Dental Coverage
- Career development and training opportunities

**We will count on you to**:

- Delegate and review work produced by Centre of Excellence (COE) Design and develop reporting with business leaders and regional teams with the intention to elicit critical decision support.
- Render supportive business partner consulting by providing reporting and analysis in an accurate and timely manner, incorporating value added commentary and analysis.
- Create financial models, driver based sensitivity and analysis to guide investment rationale and alternative scenarios.
- Develop and analyze the monthly/quarterly/annual reporting and planning views.
- Maintain a thorough understanding of the relevant revenue and expense drivers and trends of the business.
- Build strong partnerships with management, business partners, Finance teammates, and be able to effectively communicate financial results to all stakeholders.
- Promote and foster a positive work environment that encourages efficiency, professionalism and collaboration
- Support the annual strategic plan and budget, quarterly business and functional reviews, executive management presentations and communications Participate in ad-hoc analysis as required

**What you need to have**:

- A Masters or Degree in Accounting and Finance
- 10 years of experience in specializing in FP&A in a medium to large MNC
- Superior communication skills with the ability to engage, manage and influence team members and senior stakeholders
- Strong financial acumen and project management with exceptional analytical skills
- Ability to work independently, with good judgement and meet tight deadlines in a dynamic environment
- Results-focused, analytical approach with a strong customer / client service ethos.
- Advanced Excel and PowerPoint skills and Knowledge with financial systems

**What makes you stand out**:

- Exceptional skills in financial modelling to execute the forecast, financial planning and reporting processes

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