AVP - Finance Planning & Analysis

Job Description:

• Responsible for portfolio management e.g. hire purchase, loan, life and non-life insurance
• Lead the process of planning & budget, analyse P&L compare with budget
• Analysis of financial statements, industry trends, business model, financial perspectives
• Report business opportunities and risks.
• Planning, rolling forecast, short & long-term projection and performance reporting
• Update and analyse key top-line to front-end team management to ensure to deliver target
• Lead & monitor performance of product and recommend area of improvement to management
• Review campaigns and create profitability model by changing sales scheme incentive

Qualifications:

• Bachelor's Degree in Accounting or Finance, MBA highly preferred
• 10+ years of strong experience in Financial Planning and Analysis, Financial Reporting, Planning, Forecasting, Budgeting, and Management Reporting
• Experience must come from Banking, Financial Service, Insurance, and Leasing industry
• Advanced Microsoft Excel and PowerPoint skills
• Good communication skills. Excellent planning capabilities and high work standards
• Fluent in English listening, written and spoken