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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