Manager, Fp&A - Insurance (12m Contract)
anonymous company - Singapore
new offer (23/06/2024)
job description
- Reporting into the Head of Planning &
Forecasting - Identity inefficiencies in the financial planning &
forecasting processes, streamline workflows and implement corrective actions as needed. - Drive continuous improvement of the planning &
forecasting processes within the finance team, driving process enhancements and automation initiatives. - Analyze financial performance against budget and forecast, identifying key variances and providing actionable insights to management.
- Support manager in preparing regular financial / KPI reports and presentations for management, highlighting key trends, risks, and opportunities.
- Conduct ad hoc financial analysis to support decision-making on investment opportunities, pricing strategies, and operational initiatives.
- Stay abreast of industry trends, economic developments, and regulatory changes that may impact the company's performance.
- Bachelor's degree in Finance, Accounting, Economics or a related field
- MBA or CPA would be ideal
- Minimum 5 years of experience in financial planning and analysis
- Strong proficiency in Microsoft Excel
- Familiarity with ERP system is a plus