AlamatThe Business Finance Manager is responsible for supporting annual planning, forecasting, reporting and analytics for Business Finance functions and supporting the business unit roll-up. This role will also support standard management reporting across Business functions.
The Role
- This role will include responsibilities across: budgeting, forecasting, reporting and analyses in support of BU / LOB departments.
- Responsible for developing and implementing analytical standards for reporting and modeling KPI
- As a key financial liaison, partnering with various departments across the business unit.
- Analyzing financial data to identify trends and opportunities for improvement.
- Preparing and presenting financial reports to senior management.
- Developing financial models to support decision-making.
- Collaborating with other departments to ensure financial data is accurate and consistent.
- Evaluating the financial impact of business decisions and providing recommendations to senior management.
- Conducting cost-benefit analysis and risk assessments.
- Participating in the development and implementation of financial policies and procedures.
- Monitoring industry trends and regulations to ensure compliance.
- Preparing consolidation package for Regional Team.
The Requirements
- Min. Bachelor’s degree in Finance, Accounting, Economics, or other related field. Master’s degree in business administration (MBA) or finance is preferred.
- Min. 2-3 years of relevant work experience in finance, accounting, or other related field is preferred.
- The ability to analyze financial data, identify trends, and provide insights is essential; to use financial modeling and analysis tools to support decision-making.
- Excellent communication skills to effectively interact with clients, senior management, and other stakeholders. This includes written and verbal communication skills, as well as presentation skills.
- Proficiency in Microsoft Excel, Word, and PowerPoint.
- Experience with financial analysis and reporting tools is beneficial.
- Experience with PowerBI or Alteryx or similar tools is beneficial.
- Detail-oriented and able to ensure that financial data is accurate and consistent.
- Ability to adapt to changing business conditions and priorities, and be willing to take on new challenges and responsibilities.
- A basic understanding of the insurance industry, its products and services, regulations, and market trends is a plus.
- Strong English skill, both written and oral.
Equal Opportunity Employer
