Financial Planning & Analysis (FP&A) Manager | Top European Insurer (Big 4 Welcome) | Hong Kong

  • Competetive
  • Hong Kong
  • Permanent, Full time
  • Eames Consulting Hong Kong , EA Licence No: 16S8091
  • 13 Dec 17 2017-12-13

My client is a top European insurer, looking to urgently bring someone into their Financial Planning & Analysis (FP&A) team. They are looking to bring in a high calibre individual who can really add value to the business, through providing financial analysis for management. You will review and analyse KPIs' to measure performance, help identify key business drivers and monitor corrective action. Your role will co-ordinate with the Group Strategic Planning and Control team to prepare required management reports for the APAC region. You will also co-ordinate all strategic planning, forecasting and business review activities for assigned companies for Asia.

Key Resonsibilities

  • Coordinate country reports and prepare regional presentations for monthly performance monitoring covering production, financial, actuarial and other company KPIs
  • Provide analysis and commentary on trends and deviation from  plan
  • In-depth analysis of financial performance of assigned countries 
  • Manage regular reporting requirements
  • Manage system and backend for regional finance dashboard to meet regular requirements and manage enhancements to support new requirements and user feedback
  • Co-ordinate timely submission and review strategic plan of assigned companies 
  • In-depth analysis of business plan, investments initiatives and savings to support approval process

Key Requirements

  • Professional Accounting Qualification and/or University Degree in Finance, Accounting or Related field.
  • 5 years expereince in managing accounting or Financial reporting function or related function
  • Good Presentation, written and oral communication skills
  • Strong Interpersonal Skills
  • Good command of Microsoft Excel and Power Point
  • Good knowledge of reporting systems and tools
  • Knowledge of Internaltional & Local accounting standards (especially IFRS) is an advantage.
  • Knowledge of accounting systems is an advantage.