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Finance Manager (FP&A) - Up to S$8k (Insurance Industry)
$ 6,500 - $ 8,000 / month
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Job Description:
Forecasting
- Develop forecasting and reporting process of key financial KPIs
- Responsible for accuracy and completeness of KPIs tracking and reporting
- Responsible for submission of business plan and forecasting, including timeline and scope management, submission of results and communication of such results to senior management and Group office
- Lead and drive preparation of Group dialogue and relevant meetings and support informed management decisions to drive company’s vision and targets
Sales reporting
- Develop sales reporting process, including obtaining financial data and preparing dashboard and presentation to senior management
Budget management
- Develop expense budgeting process, including pulling information from various sources (procurement system, financial reporting system, manual tracking) and building monthly summary of actual vs. budget
Governance
- Prepare and maintain all financial-related procedures and policy documents
- Support any group or local regulatory governance reporting
Others
- Support Head of Finance for financial advisers’ compensation matters, onboarding of new initiatives and schemes and ad-hoc investigation and establishing of new processes
- Support Head of Finance on other financial reporting and finance operations matters, including liaising and onboarding third party providers and products
Requirements:
- Minimum 5 years in financial planning and analysis experience in the insurance industry
- Take initiative when identifying areas of improvements and proactive in taking actions to make processes more efficient
- Strong analytics skills and possess technical financial knowledge and understanding of accounting standards and reporting requirements
Kindly apply online or send your application to [email protected]
EA: 15C7572