We are currently seeking a high calibre professional to join our team as VP Financial, Planning & Analysis Manager. The role covers a wide variety of work ranging from but not limited to financial planning & forecasting to support of key internal strategic projects, monitoring of investment initiatives, product & customer level analytics, and IFRS 17 implementation.
Job scopes
- Under the new IFRS17 accounting standard, this role is responsible for Insurance Management Information production, including instruction communication, Review financial data and prepare monthly MI reports, performance analysis and commentaries, forecasting and annual planning, with accurate and timely delivery to support key business decision-making forums
- Provide high-quality insight and analysis over results, including benchmarked in the context of peers' performance
- Business partnering with the business teams to challenge and enhance commercial insight by blending business knowledge with interpretation of financial performance
- Also working closely with the local Financial Control & Reporting, actuarial and business teams. Excellent engagement is also required with Bank and the Global and regional teams
- Drive MI process enhancement including strengthening MI and cost control process
- Enhance the cost management framework (network expense study, IFRS17 cost deferral and pushdown, cost allocation by Line Of Business (Life, General Insurance, Health)
- Support adhoc requests, IFRS17 and other MI projects
Requirements
- Degree in Accountancy, Finance or equivalent
- At least 5 years of relevant working experience in the Life Insurance industry
- Finance discipline and IFRS17 accounting knowledge is required for the role
- Excellent numeracy background with an ability to take on new financial/technical concepts
- Proven ability to deliver high quality analysis and commentaries
- Excellent communication skills and can work collaboratively with others, including with international and virtual teams
- Track record of proactiveness, ability to learn fastly, manage changes and deliver results within the tight deadlines.
- Excellent proficiency at Microsoft Office (Excel, Powerpoint, Word), including ability to deliver impactful written reports and presentations
Cristina Malabuyoc Malijan EA License No. 02C3423 Personnel Registration No. R1111547
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