Financial Planning and Analysis
About this position
The Financial Planning and Analysis position involves monitoring corporate performance, analyzing data, preparing reports, and collaborating with various departments to improve financial performance.
Responsibilities
• Monitoring corporate performance and perform in depth analysis from various aspects.
• Partner with the commercial team and other departments to analyze and provide suggestion to improve the corporate performance
• Prepare the management reports and presentation with key highlight
• Responsible for budgeting and forecasting financial performance in the specified formats.
• Collaborate with IFRS team to develop Chart of Account and financial statement under IFRS17
• Gather related information and be able to handle large amount of data in order to perform analysis, reporting and information supporting
• Any other ad-hoc requirements
Requirements
• Bachelor or Master degree in Accounting, Finance, Economic or related field.
• At least 2-3 years of accounting experience in budget analysis.
• Possess analytical skills, problem-solving skills and can-do attitude
• Working experience in management reporting tools such as Hyperion / Essbase etc. highly preferred
• Insurance experience is an advantage.
• Proficiency in Microsoft Excel, PowerPoint