Director, FP&A and Expense Management
Core
Lead financial planning, analysis, expense management, budgeting, forecasting, and management reporting for the Regional Office and assigned Asia functions.
Role type
Director, FP&A and Expense Management
Builds
Asia Division IS Quarterly Review, expense forecasts, monthly expense reports, and Group Financial reporting deliverables
Domain
Life insurance / Financial services
Deliverable
dashboards & analysis
Required skills
Financial planning and analysis, expense management, budgeting, forecasting, management reporting, strategic financial partnering, business acumen, financial judgement, team leadership, analytical problem-solving
Preferred skills
Life insurance industry experience, managing shared services/offshore teams, Hyperion Essbase proficiency
Technologies
Hyperion Essbase
Responsibilities
Lead consolidation and review of business unit submissions; develop and deliver Asia Division IS Quarterly Review; drive continuous improvement in financial analysis and reporting; lead review and challenge of annual budgets and forecasts; initiate strategic expense-management projects; lead development of expense forecasts and reports; oversee intercompany charging activities; own Group Financial reporting deliverables; lead development of expense policies; uplift capabilities of Regional Accounting and Reporting Team
Seniority
Director, strategic leadership & mentorship