Finance Analyst

2 days ago

Malaysia Combined Insurance Full time

Lead and take ownership of financial plans, budgets and projections for the Chubb IT.
- Manage and prepare monthly, quarterly and annual financial performance and reporting.
- Perform financial analysis by comparing actuals to budget, forecast and past years’ financial results at the agreed intervals as well as identifying performance indicators, trends and analyzing causes of unexpected variance.
- Setting up internal controls and processes for intercompany re-charging and payment cycle.
- Issue invoices to various affiliate companies for cost recovery.
- Anticipate financial risks and opportunities to support decision making.
- Proactively provide recommendations on focused areas for cost optimization and efficiency of activities
- Collaborate with cross-functional team to execute process improvement and propose solution for income & expenses management.
- Implementation of globally consistent policies, procedures, accounting standards & financial control processes, and Ad-hoc reporting, tasks and project requirement as and when required to meet business needs.

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