Manager, Finance Planning & Control

Responsibilities:

• Manage the financial planning process including annual budgeting and monthly forecasting.
• Review reasonableness of the underlying assumptions used for planning projections and business cases;
• Ensure accuracy of monthly management reports and presentation materials to senior management, regional office, board and board committees;
• Monitor and analyse financial performance against budgets, highlight significant deviations and recommending corrective actions to improve performance;
• Understand and analyse the key drivers to validate forecast and to support business functions in establishing data-driven decisions and strategies;
• Implement appropriate metrics to monitor performance against forecast and plan, ensuring alignment with corporate strategies and targets;

Requirements:

• Must possess at least Degree in Accountancy/ Professional Qualifications (ACCA, CPA, etc.) or other equivalent professional qualifications;
• Candidates should have at least 8 years of relevant experience, preferably with audit
• Insurance industry experience will be an added advantage;
• Strong communication and interpersonal skills to manage internal stakeholders and work efficiently cross-functionally;