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Jobs in Malaysia   »   Jobs in Kuala Lumpur   »   Finance / Banking / Insurance jobs   »   Manager – Finance, Reporting

Manager – Finance, Reporting

Kuala Lumpur
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The Roles:

Assist Finance Reporting Head to develop, manage and submit the financial reports according to the Generali Regional requirements.
Build strong relationship with Internal and External stakeholders.
Liaise with internal stakeholders, to fully understand needs and deliver to these in a timely and efficient manner.

Main Responsibilities:

1.    Review Production Report - Extract raw data from premium register to prepare various report such as channel breakdown, ISM breakdown, flash report.

2.    Review Qlikview:

  • Flash Report - Provide sales results - top line figures by Line of Business (LoBs) and channel.
  • Monthly Information System (MIS) - Prepare monthly performance in pre-set template by Regional Office.
  • MIS Commentary Report - Explanatory notes for MIS

3.    Review Management Report (MR) - quarterly performance in pre-set template by GARO

4.    Review Management Report (MR) Commentary Report - Explanatory notes for MR

5.    Review Customer & Distributional Package - information from various units such as statistic/         BI and Marcom to fill up pre-set template by Regional Office.

6.    Review Broker Data - production results for four specific broker accounts

7.    Review QBR Presentation:

  • Regional - quarterly presentation materials
  • Regional - high level results in pre-set template by Regional Office.
  • quarterly financial numbers in pre-set template by Global Corporate & Commercial (GC&C) line of business.
  • GC&C - channel report in pre-set template by ISM

8.    Review Forecast Package (3 times a year) - three years plan performance in pre-set template 

       by Regional Office.

9.    Review ISM Submission - By Distribution Channel - Explanatory notes for SP MR.

10.  Review SP Package - detailed results in pre-set template by Regional Office.

11.  R eview SP Preliminary - detailed breakdown for Financial, IT and Expenses

12.  Review SP Presentation - SP presentation materials.

13.  Review Confirmation letter - letter for CEO and CFO to sign-off.

14.  Review Tagetik - data for group consolidation purpose.

15.  Involve in local budgeting exercise and compute various results for local and regional         

       stakeholders.

Requirements

  • Possess a recognized degree in Accounting/Finance/Business Study or professional qualification.
  • 3 to 5 years of regional reporting & budgeting experience in multinational insurance companies.
  • To have innovative and creative mindset and approach, able to explore and promote contrastive and positive changes able to bring adding value to the Company.
  • Category Knowledge: good understanding of the IT System (Polisy/M) and BI Tools.
  • Analytics: ability to manage and interpret large datasets for decision making and the capacity to distil and present this information succinctly.
  • Collaboration: Able to create and manage relationships, collaborate cross-functionally and decision process.
  • Be a highly motivated individual with strong business acumen.
  • Strong capabilities in Microsoft Excel, Power Point, Word and SunGL Accounting.
  • Strong data analytical and presentation skills, with experience in presenting to internal stakeholders.
  • Have strong relationship management outlook, with excellent communication in English.

 


Perks & Benefits

  • Central location
  • Flexible working hours
  • Regular team activities
  • Medical insurance
  • Personal development opportunities
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Company Overview

We are an established general insurance company with a wide network of branches and agents throughout the country. Now with Assicurazioni Generali, a Fortune Global Top 50 company and one of the largest global insurance providers as our partner, we are inviting dynamic high achieving men and women to join our team to take the company through new challenges by offering an even wider and more comprehensive range of products to cater to the wide needs of our customers, ranging from the discerning individuals to the sophisticated corporate and industrials giants. If you have the relevant experience or qualification, we welcome you to be part of our dynamic team.... Why join us? Outstanding career advancement opportunities await our staff. Attractive salaries that commensurate with work experience. We provide a clear understanding of our company’s business priorities.

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Company Summary
MPI Generali Insurans Berhad
mpigenerali.com
501-1000 employees
Insurance / Pension Funding
Like MPI Generali Insurans Berhad
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