Manager , Financial Planning & Analysis
Core
Coordinate delivery of financial and capital plans for the Asia region, providing management information and analysis to support investment decision-making.
Role type
Manager, Financial Planning & Analysis
Builds
Long-term and near-term financial plans, budgeting and forecasting tools, KPI dashboards, and management reports for the Asia region.
Domain
Insurance / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, complex data analysis, budgeting and forecasting, stakeholder management, people management, regulatory compliance, strategic planning, financial reporting, process improvement, project feasibility analysis
Preferred skills
Insurance industry experience, AIFRS knowledge, MI system implementation, consulting background, shared service environment experience
Technologies
MI systems, budgeting and forecasting tools
Responsibilities
Develop long-term and near-term financial plans partnering with functional areas; deliver accurate financial reporting metrics by analyzing data and verifying accuracy; assist Finance Business Partners in executing departmental strategies; prepare and maintain budgeting and forecasting tools; prepare regular reports including KPI and dashboard reporting with recommendations; ensure compliance with policies and regulations; maintain processes linking financial plans to strategic objectives; assist in financial analysis of project feasibility; build relationships with key stakeholders; provide leadership and feedback to the team.
Seniority
Manager, hands-on leadership with team management