Main Responsibilities
- Working with Function heads to build their annual budgets and forecasts.
- Managing the budgeting, forecasting, and long-term planning process
- Analyzing actuals against budget/ forecast and prior year
- Analyzing financial and operational results to better understand company performance.
- Utilizing BI tools to deliver meaningful insights into business performance.
- Communicate to senior management the reasons behind the product/department performance and results.
- Providing detailed analysis and commentary on cost center results.
- Reviewing operations and recommending new productivity or cost-saving initiatives
- Review the business cases to support new investment, strategic and other business decisions.
- Reviewing existing processes and procedures to develop recommendations for Contributing to ad hoc financial projects as required as part of the overall finance function
Qualification and Experience Requirement
- CIMA / ACCA qualified
- Strong financial modelling and Excel skills
- Ability to use Power Query and Power BI is a plus
- Excellent verbal and written communication skills
- 4-6 years of relevant experience, Life Insurance industry experience is preferred.
- Experience in leading operation & business-related changes, and project management.
- High appetite for changes and challenging the status quo. Change management experience is the advantage.
