Assistant Manager/Manager, Strategic Finance (Financial Planning & Analysis)

You are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll have new and exciting opportunities to make life brighter for our Clients - who are at the heart of everything we do. Discover how you can make a difference in the lives of individuals, families and communities around the world.

Job Description:

• Reporting to the Assistant Vice President, Strategic Finance, this role is responsible for performing analysis on Hong Kong Life and Health (L&H) financial drivers on expense management and KPI reporting, drive the Strategic and Operating Plan, and assist in providing business insights to help our L&H leaders to achieve our strategic objectives.

Responsibilities

• Provide quality management reports to support business decision and perform analysis on financial performance, including expenses, sales, VNB and other KPI metrics

• Provide analytical support to assist management team on monitoring business performance, including the participation in month end close and presentation in monthly net income meeting

• Manage expense budget and forecast planning process and provide analysis on variance against budget and target & actual

• Drive the Operating Plan and Strategic Plan processes and provide analytical support, including KPI and expenses data collection and consolidation.

• Build good communication with different stakeholders to ensure consistency on assumptions

• Providing coach less experienced staff in delivering BAU tasks

• Ability to work independently, prioritize tasks, and able to meet tight deadlines within a fast-paced environment

• Participate in other ad-hoc and finance related projects

Preferred skills

• Good stakeholder management skills

• Flexible and Adaptive to agile & changing environment

• Strong analytical skills, data summarization and consolidation skills

• Good communication skills

• Work independently and strong prioritization skills

• Excellent written and spoken English

Qualifications

• Degree in Finance or Accounting or any related disciplines

• Qualified accountant (CPA) or equivalent

• At least 5-6 years of working experience in finance function.

• Financial planning/management reporting experience in Insurance industry or expenses management is an added advantage

• Proficient in MS Office applications and solid knowledge in database management & PowerPoint preparation

• Experience in Tableau is an added advantage

We offer 5-day work, attractive salary, MPF, group life and group medical insurance; and excellent career development opportunities to the right candidate.

We are an equal opportunity employer and welcome applications from all qualified candidates. Application forms and resume will be kept for a period of 24 months after completion of the recruitment process. (All information will be held in strict confidence and only be used for recruitment purpose).

Job Category:

Finance

Posting End Date:

30/03/2025