Position Overview
Responsible for ensuring Financial results (e.g. Profit, Contractual Service Margin (CSM), New Business Embedded Value (NBEV) and Management Expense) are analyzed, effectively communicated to the key stakeholders and drive initiatives to optimize the Financial Results. This role also leads the business plan exercise to set company's key financial performance indicators.
Key Responsibilities
- Track and analyze financial performance indicator (e.g. Profit, CSM, NBEV, ROE and Management Expense) to ensure alignment with business goals.
- Identify variances between actuals and forecasts; develop and implement actionable plans to bridge financial gaps in collaboration with various departments.
- Lead the business plan exercise, work with the team in preparation, consolidation and forecast of the company's key financial KPIs and ensure assumptions are realistic aligned with strategy.
- Present financial results, trends and strategic insigh...