Job Description

• Prepare, review, and update budgets and forecasts for P&C expenses, reinsurance, including sol costs and commissions.

• Plan, develop and execute on project plans, schedules and deliverables as per agreed scope, timeline and budgets.

• Lead the annual and periodic budgeting and forecasting processes for P&C production.
• Conduct variance analysis and financial reviews for production and expenses.
• Actively follow up and coordinate with business units to ensure financial targets are met.
• Identify gaps and recommend corrective actions to achieve targets.
• Provide or assist in carrying out analysis and recommendations for enhancement or changes to streamline, redesign and/or optimize processes, operations, procedures, systems and other change management areas.
• Facilitate meetings and discussions with various stakeholders in developing and reviewing business requirements, application workflow / system enhancement areas to address business users’ needs and get their input and agreement on the recommended changes
• Monitor and report on overall and daily production performance with all channel distribution
• Identify trends, issues, and areas for improvement.
• Communicate financial results and insights to relevant stakeholders.

Qualifications:

• Bachelor’s degree holder in any discipline
• At least 3 years’ experience in financial and business analysis role, and preferably with underwriting and/or operations experience in General Insurance industry
• Strong analytical skills and proficiency in financial modeling
• Self-Motivation, self-discipline, team-player and individual able to work independently
• Ability to multitask, flexible, able to manage quick demands, change of priorities
• Advanced MS Excel and PowerPoint with strong presentation skills – ability to present at different levels and using various tools
• Proven ability for accuracy and attention to detail