Group Reporting & Financial Planning Assistant Manager
About this position
The Group Reporting & Financial Planning Assistant Manager will be responsible for providing analysis on financial aspects and performance indicators of the business, preparing monthly reports and forecasts, managing financial planning and budgeting, and facilitating discussions on company performance.
Responsibilities
• Provide analysis on financial aspects and performance indicators of the business.
• Work with Actuary, Finance and other relevant parties to prepare and update monthly reports and forecasts for the organization, including the compilation of monthly board reports and a comprehensive analysis of the result.
• Reporting and commentary clearly and accurately articulates performance of the business, key value opportunities and threats over the near (1 year) and medium (3 years) terms
• Facilitate discussion in management team regarding Company performance review based on monthly achievement and the action plan.
• Develop automated and thorough reporting process and framework for the organization
• Manage the preparation and analysis/review of financial Plan/budget and rolling quarterly & monthly forecasts. Liaise with other units within FWD to construct the plan submission.
• Liaise with FWD GO Finance, Emerging Market and Strategy to manage the deliveries and analysis.
• Customer focus. Provide high levels of customer service. Effectively cooperate and deliberate with customers (ad-hoc requestor) and co-workers.
• Tackle ad-hoc requests from the BoD and FWD Group pertaining to financial budget, analysis and reporting.
• Communicates clearly and Responsive to customer requests. Delivers on promises and provides updates as appropriate.
• Seeks to understand underlying objective of customer requests.
• Track and analyze business activities. Build analysis of business activities (Commission, sales campaigns and program, etc.) and communicate them to related stakeholders for future enhancement.
Requirements
• Provide analysis on financial aspects and performance indicators of the business.
• Work with Actuary, Finance and other relevant parties to prepare and update monthly reports and forecasts for the organization, including the compilation of monthly board reports and a comprehensive analysis of the result.
• Reporting and commentary clearly and accurately articulates performance of the business, key value opportunities and threats over the near (1 year) and medium (3 years) terms
• Facilitate discussion in management team regarding Company performance review based on monthly achievement and the action plan.
• Develop automated and thorough reporting process and framework for the organization
• Manage the preparation and analysis/review of financial Plan/budget and rolling quarterly & monthly forecasts. Liaise with other units within FWD to construct the plan submission.
• Liaise with FWD GO Finance, Emerging Market and Strategy to manage the deliveries and analysis.
• Customer focus. Provide high levels of customer service. Effectively cooperate and deliberate with customers (ad-hoc requestor) and co-workers.
• Tackle ad-hoc requests from the BoD and FWD Group pertaining to financial budget, analysis and reporting.
• Communicates clearly and Responsive to customer requests. Delivers on promises and provides updates as appropriate.
• Seeks to understand underlying objective of customer requests.
• Track and analyze business activities. Build analysis of business activities (Commission, sales campaigns and program, etc.) and communicate them to related stakeholders for future enhancement.