Management Reporting Analyst
5 days ago
FWD spans Hong Kong, Macau, Thailand, Indonesia, the Philippines, Singapore, Vietnam and Japan. In Thailand, established in 2012, FWD Thailand aims to provide customer-led insurance coverage whether it be savings, personal accident, retirement plans, or investment-linked insurance. Along with TMB, our bank partner and with over 900 staffs, we deliver fresh customer experiences and provide quality services to more than 900,000 customers nationwide.
FWD is a fresh insurance company for aspirational people who are looking forward to their lives ahead. We believe that life is all about living your passion and pursuing happiness; it’s our commitment to empower people to live their lives to the fullest everyday.
If you are looking for a company where can fuel your inspiration and cultivate your experience, join us on our exciting journey.
Provide high quality periodic and adhoc management information to both local senior management (Excom/Opscom) and senior Group Office stakeholders, covering (not limitative) monthly and quarterly reporting (end-to-end process). i.e. monthly dashboard, CEO dashboard, STI target tracking, and quarterly report to Group Office. Also responsible for calculating and analyzing monthly expense allowance including running and maintaining the actual allowance model. Additional tasks include assisting Head of management reporting on ad hoc tasks related to sales metrics and initiating process improvements.
Key Responsibilities:
Financial Reporting- Provide timely, accurate and relevant input for sales and financial reports submitted to Group Office (i.e. Monthly sales report, Monthly Dashboard, Quarterly Report) as well as internal parties (i.e. monthly CEO dashboard) with high quality commentary (identifying root cause, quantifying financial impact, forecasting results with supporting rationale)- Improve processes and models regarding to sales metrics as well as actual expense allowance and overrun to increase flexibility for ad hoc analysis, enhance understanding of key drivers and effectively reduce working turnaround time. Also align definition of sales metrics between Finance and Sales functions as well as actuarial assumptions in allowance modelling with actuarial team- Initiate and implement improvements in processes and models with agreed quality
Business Performance Management- Provide input for BPM discussions on actual expenses allowance. This includes both calculating the numbers (by running the model) and providing analysis on the Expenses actual allowance drivers to make the sales channels understand the implications of their sales performance and Expenses schemes on company’s performance- Provide recommendations for business action to be taken. This includes providing timely, accurate and relevant reports on expense overruns
Baseline Qualifications:
- Bachelor's degree in Actuarial, Business Administration, Finance, Economics or related fields.- At least 5 years of work experience in Financial Analysis or Reporting- Insurance background is considered a bonus- Creative Problem Solving, Analytical Thinking, Work Planning and Implementation, Agility and Growth- Fluent in English both verbal and written- Proactive, Open, Caring, Commit, Innovative
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