Distribution Finance Manager

1 day ago


Singapore RANDSTAD PTE. LIMITED Full time
Roles & Responsibilities

About the company
Our client is a renowned global life insurance company. This is a newly added headcount due to business expansion.

About the job
This role is primarily focused on expense management, FP&A, and performance management with a strong emphasis on finance business partnering. You will play a key role in managing agent incentives, calculating commissions, and preparing financial reports that drive strategic decisions.

Kay Responsibilities:

  • Oversee and manage the firm's expense budgeting process, ensuring accurate tracking of expenditures versus budgets.
  • Produce monthly financial summaries and variance analysis.
  • Collaborate closely with department heads to maintain adherence to budget allocations.
  • Lead the forecasting and business planning processes, ensuring timely submission of projections and communication of key financial KPIs.
  • Provide comprehensive financial analysis, including cash flow and P&L monitoring, to support decision-making.
  • Prepare reports and presentations for senior management, driving insights for performance tracking and financial strategies.
  • Develop and implement sales performance reporting systems, including agent performance tracking and incentive compensation structures.
  • Calculate agent commissions, ensuring accuracy and alignment with the company's incentive schemes.
  • Partner with business leaders to provide financial insights, enabling them to make informed decisions that align with performance goals.
  • Act as a key point of contact for finance-related matters, supporting the Head of Finance with compensation matters, new initiatives, and any intercompany or regulatory tasks.

Skills and experience required

  • At least 5 years of experience in expense management, FP&A, and performance management within a financial advisory or life insurance context.
  • Strong understanding of agent incentive schemes and experience in calculating agent commissions.
  • Excellent communication and business partnering skills to liaise with internal stakeholders and senior management.
  • Ability to step up as a deputy to the Head of Finance and lead key financial functions when needed.

To apply online please use the 'apply' function, alternatively you may contact Lynette Lim.
(EA: 94C3609/ R1435181 )


Tell employers what skills you have

Forecasting
Microsoft PowerPoint
Budgets
Reinsurance
Interpersonal Skills
Business Partnering
Finance Business Partnering
Variance Analysis
Business Planning
Life Insurance
Financial Analysis
Team Player
Cash Flow
Performance Management
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