Assistant Manager/ Manage, Financial Planning (General Insurance) | 人才服务办公室

职位描述

Responsibilities:

• Assist in the development of annual budgets and forecasts.
• Monitor and analyze actual financial performance against budget and forecast, identifying variances and providing explanations.
• Prepare financial reports and presentations for management, utilizing Power BI to create visually compelling and informative dashboards.
• Conduct financial modeling and analysis to support strategic decision-making.
• Analyze key performance indicators (KPIs) and provide insights to improve business performance.
• Ensure compliance with accounting standards and regulatory requirements.
• Identify and implement process improvements to enhance efficiency and accuracy.

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field.
• CPA or equivalent accounting qualification preferred.
• 5 years of experience in financial planning and analysis or finance operations in general insurance.
• Good command of written and spoken English, Cantonese speaker
• Proficiency in Microsoft Excel and Power BI