Regional Financial Planning Manager

4 days ago


Singapore Chubb Full time
Responsibilities:
As a Regional Financial Planning Manager at Chubb, you will be responsible for managing financial performance, forecasts, and strategic planning for the APAC Region. Your key tasks will include:

Financial Performance Management:
  • Preparation of regional/COG reports and commentary on financials (P&L tracker, production, acquisition, losses) and other business metrics.
  • Distribution of monthly/quarterly/annual reports to regional heads, finance, and COG.

Planning and Forecasting:
  • Assistance in preparation and delivery of financial Forecasts, Annual Plan, and Strat Plan in Chubb's financial forecasting and planning reporting system TM1.
  • Monthly review and analysis of the P&C topline and related P&L forecasts submitted by countries.

Supporting Ad-hoc Reporting:
  • Support regional P&C management in ad-hoc reporting requirements.

Maintenance of Meridian Product Codes:
  • Maintenance of Meridian product codes/PACPL/Stat Lines for P&C.


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