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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