Prepare, review, and update budgets and forecasts for P&C expenses, reinsurance, including sol costs and commissions.
Plan, develop and execute on project plans, schedules and deliverables as per agreed scope, timeline and budgets.
Lead the annual and periodic budgeting and forecasting processes for P&C production.
Conduct variance analysis and financial reviews for production and expenses.
Actively follow up and coordinate with business units to ensure financial targets are met.
Identify gaps and recommend corrective actions to achieve targets.
Provide or assist in carrying out analysis and recommendations for enhancement or changes to streamline, redesign and/or optimize processes, operations, procedures, systems and other change management areas.
Facilitate meetings and discussions with various stakeholders in developing and reviewing business requirements, application workflow / system enhancement areas to address business users needs and get their input and agreement on the recommended changes
Monitor and report on overall and daily production performance with all channel distribution
Identify trends, issues, and areas for improvement.
Communicate financial results and insights to relevant stakeholders.
Qualifications
QUALIFICATIONS
Bachelor's degree holder in any discipline
At least 3 years experience in financial and business analysis role, and preferably with underwriting and/or operations experience in General Insurance industry
Strong analytical skills and proficiency in financial modeling
Self-Motivation, self-discipline, team-player and individual able to work independently
Ability to multitask, flexible, able to manage quick demands, change of priorities
Advanced MS Excel and PowerPoint with strong presentation skills – ability to present at different levels and using various tools
Proven ability for accuracy and attention to detail
