Regional Manager – Financial Planning and Analysis
- Reputable insurance firm
- Insurance and Asset Management business exposure
- Opportunity to manage offshore team
Responsibilities:
Financial Planning and Forecast:
- Support the development of strategic agenda and priorities for the business
- Provide opinions on the feasibility of the plan submitted by business units, and its consistency with broad management objectives
- Review country plan data and address issues, follow up with country controllers and other regional functions to resolve identified problem
- Support the development of the Regional Business Plan
Management Reporting
- Consolidate and review quarterly country submissions, drill down to the underlying business drivers and provide senior management with in depth analysis of the business performance.
- Monitor performance indicators, highlighting trends and analysing causes of unexpected variance. Produce a monthly Financial Management Report for the board as well as consolidated regional monthly performance pack.
- Proactively look for better ways to provide the information through improved analysis or reporting process
Ad hoc Analysis:
- Provides analysis on Financial KPIs as required by Senior Management on IFRS Operating Profits, Free Surplus Generation, New Business Profits, EEV Operating Profit etc.
- Manage specific initiatives as required on expenses
- Perform financial analysis and due diligence for MA initiatives
Requirements:
- Bachelor degree in Accounting, Actuarial or Finance
- 5-7 years experience in Business planning, Analytical Reporting function
- Experience in Insurance Industry is a must – life insurance preferred
- Strong computer and data management skills
- Good project management and problem solving skills
If you would like to learn more about this opportunity please call Aquis Search on +852 2537 0333 for a confidential discussion or email your details to info@aquissearch.com
October 7, 2010
• Tags: Accounting & Finance jobs and careers in Hong Kong SAR, Regional Manager – Financial Planning and Analysis • Posted in: Financial