Division Finance Executive, Consumer Lines

Division Finance Executive, Consumer Lines

Division Finance Executive, Consumer Lines

Purpose of the Role
We are seeking a detail-oriented and motivated individual to support Consumer Line's (A&H and IPL) financial management reporting function. The primary responsibility of this role is to ensure the timely delivery of all financial reporting requirements. This role requires close collaboration with various internal stakeholders (business leaders, finance and operations teams etc) and will report to the Consumer Division Financial Officer.

Job Description
Purpose of the Role
We are seeking a detail-oriented and motivated individual to support Consumer Line's (A&H and IPL) financial management reporting function. The primary responsibility of this role is to ensure the timely delivery of all financial reporting requirements. This role requires close collaboration with various internal stakeholders (business leaders, finance and operations teams etc) and will report to the Consumer Division Financial Officer.
Key Accountabilities & Responsibilities

• Financial Reporting: Prepare regular financial reports and presentation decks for business teams, providing in-depth analysis to support strategic initiatives and facilitate decision-making
• Budget and Forecasting Support: Assist in the coordination and compilation of submissions from business heads for the annual budget process and monthly forecasts, ensuring the completeness and accuracy of all data
• Monthly Production Monitoring: Oversee tracking process for Consumer production bookings, identify and report on issues or anomalies and take appropriate action with relevant parties
• Business Partnering: Collaborate closely with business heads to provide advice and guidance on financial reporting requirements, fostering a strong partnership to
• Data Visualization: Transform complex data into insightful and easily digestible formats, provide clear and concise narratives to support key points
• Process Improvement: Contribute to the enhancement of financial processes to improve efficiency and accuracy in financial reporting and analysis, while developing and refining automation capabilities for existing and new reporting requirements
• Ad-Hoc Analysis: Conduct ad-hoc financial analyses as required to support specific business needs, new projects, or strategic changes
  

• Bachelor's Degree in Business, Accounting or Finance with 1-3 years working experience is preferred. Fresh graduates are welcome to apply
• Previous work experience in an insurance or financial institution, or a background in FP&A is advantageous
• Ability to learn and manage multiple priorities in a fast-paced environment and capable of working independently with minimal supervision
• Possess strong analytical and communication skills, coupled a deep sense of responsibility and initiative
• Advanced proficiency in Microsoft Excel and Powerpoint, experience with financial/data systems or software (e.g., TM1, Cognos and PowerBI) is a plus
• Basic coding skills (e.g., SQL, VBA etc.) are an advantage

Seniority level

• Seniority level

  Not Applicable

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance and Sales

• Industries

  Insurance

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