Manager, Regional Finance Reporting
1 week ago
Reporting to the Vice President in Regional Finance Planning & Reporting, and Management Information Systems and Projects, this role sits in the Regional Finance Planning & Reporting team and will be responsible for monitoring and reporting on the financial performance of our Business Units in Asia (BUs) while maintaining an effective and efficient management reporting process.
**Responsibilities**:
- Monitor and report on the financial performance of our BUs, including analysis of variances versus approved plan
- Assist in the regional planning process and development of regional strategic business plan
- Perform analysis to track the effectiveness of business strategies
- Maintain and update a library of market and competitor information
- Forecasting and modelling of Key Performance Indicators (KPIs)
- Support BUs in the use of IBM Planning Analytics (TM1)
- Assist in ad-hoc finance projects or initiatives
**Requirements**:
- Thorough understanding of insurance technical accounting/operations and business issues with experience in managing full sets of insurance accounts and regulatory reporting
- Understanding of financial management, reporting, planning tools and concepts
- Minimum five years of experience in finance, accounting, audit, planning and management reporting in a multinational corporation. Experience in Big Four accounting firms is preferred.
- Professional qualification in Accountancy/Finance
- Experience in Oracle E-Business Suite (Oracle EBS) and IBM Planning Analytics (TM1) will be a plus
- Highly proficient in Microsoft Excel and PowerPoint
- Strong written and verbal communication skills
**Job Types**: Full-time, Permanent
**Salary**: $5,100.00 - $8,500.00 per month
**Benefits**:
- Additional leave
- Dental insurance
- Gym membership
- Health insurance
- Parental leave
- Professional development
- Work from home
Schedule:
- Monday to Friday
Supplemental pay types:
- Performance bonus
- Yearly bonus
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