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Career 750x1000

Financial Planning and Analysis



Job Description


  • Monitoring corporate performance and perform in depth analysis from various aspects.
  • Partner with the commercial team and other departments to analyze and provide suggestion to improve the corporate performance
  • Prepare the management reports and presentation with key highlight
  • Responsible for budgeting and forecasting financial performance in the specified formats.
  • Collaborate with IFRS team to develop Chart of Account and financial statement under IFRS17
  • Gather related information and be able to handle large amount of data in order to perform analysis, reporting and information supporting
  • Any other ad-hoc requirements


Qualification


  • Bachelor or Master degree in Accounting, Finance, Economic or related field.
  • At least 4 years of accounting experience in budget analysis. 
  • Possess analytical skills, problem-solving skills and can-do attitude
  • Working experience in management reporting tools such as Hyperion / Essbase etc. highly preferred
  • Insurance experience is an advantage.
  • Proficiency in Microsoft Excel, PowerPoint




MTL Application Form



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