Division Finance Officer

Malaysia, Malaysia

Job Description


Key Objective
Responsible for overall Consumer Lines Financial management including:

  • Budgeting lead for annual and 5 year strategic plan
  • Monthly, quarterly and annual forecasting
  • Production, Expense and acquisition cost variance analysis
  • Monthly report management and coordination
  • Production Metrics monitoring, reporting, and narrative
Major Duties and Responsibilities Financial Management
  • Works closely with IPL and A&H Heads and Product Line Managers, CFO and Finance team. Other interactions would include Regional IPL and A&H Heads, PLM & DFO.
  • Develop structure and reports to proactively and effectively manage Local and Regional Financial Management requirements.
  • Interface with Finance and Business units with regards to financial reporting
  • Design and build financial templates required for business reporting.
    • Provide advice and guidance to business unit team to ensure reporting requirements are understood and delivered within timelines.
    • Makes recommendations to local IPL and A&H Management on areas of improvements
Others
  • To ensure compliant with both external regulators\xe2\x80\x99 as well as the internal policies, Code of Conduct
  • Any other duties as assigned

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Job Detail

  • Job Id
    JD992639
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Malaysia, Malaysia
  • Education
    Not mentioned