Financial Planning and Analysis Manager

Reporting to the CFO you will be responsible for the monthly management reporting, forecasting, annual planning and business analysis functions. Working closely with the Business Divisions by providing timely analysis of results and completion of robust forecasts, you will partner with the business in delivering their objectives.

Responsibilities

Management Reporting

• Ensure that the monthly management reports are produced accurately in a uniform format and distributed to appropriate local staff highlighting the important KPIs, variance analysis & commentary.

Forecasting

• Ownership of the forecasting processes including procurement and facilitation of key assumptions from the Business Divisions for the weekly and quarterly forecasting requirements.

Annual Planning

• Ownership of the annual business planning process including review and dissemination of the regional office requirements, coordinating the plan information to be input into TM1, review of draft input and results, and required reports to local management and the regional office.

Business Support

• Supporting the Business Divisions in meeting their respective objectives by providing financial & decision support and tools that enable them to better assess and monitor their respective KPIs.

Other

• Enhance the quality of the available information and develop new reports/analysis that incorporates the changing needs of the organization.

Qualification:

• Results oriented and self-motivated
• Ability to work independently or in a team; multi-task, work under pressure and meet strict deadlines
• Professional Accounting qualifications: CPA, CA or ACCA equivalent qualification
• 5 years or more work experience preferably in the Insurance industry
• Strong oral and written English language skills
• Strong computer skills (ERP System - PeopleSoft, Business Analytics - TM1 & Cognos, MS Office - Excel, Word, PowerPoint, Outlook)
• Work experience in a large multinational corporation preferred

Attractive remuneration and benefits will be offered to successful candidates.  Interested parties please send your resume by mail to: 25th Floor, Shui On Centre, No. 6-8 Harbour Road, Wanchai, HK attn: Human Resources Department. or by clicking "Apply Now". Personal data collected will be used for recruitment purposes only. Only candidates selected for interviews will be contacted.

 About Chubb in Hong Kong SAR

Chubb is the world’s largest publicly traded property and casualty insurer. With both general and life insurance operations, Chubb has been present in Hong Kong SAR for more than 90 years via acquisitions by its predecessor companies. Its general insurance operation in Hong Kong SAR (Chubb Insurance Hong Kong Limited) is a niche and specialist general insurer. The company’s product offerings include property, casualty, marine, financial lines and consumer lines designed for large corporates, midsized commercial & small business enterprises as well as retail customers. Over the years, it has established strong client relationships by offering responsive service, developing innovative products and providing market leadership built on financial strength.

More information can be found at www.chubb.com/hk.