Job Description
Are you a detail-oriented finance professional looking to make a strategic impact within a leading insurance organization? MSIG is currently seeking a high-caliber Senior Executive, Finance (Planning & Analytics) to join our dynamic team in Singapore.
In this pivotal role, you will act as a key contributor to our FP&A function, playing an instrumental role in driving organizational decision-making through rigorous financial analysis. You will be responsible for translating complex data into actionable insights, ensuring that our budgeting, forecasting, and performance monitoring processes are not only timely and accurate but also aligned with our overarching corporate objectives. If you thrive in an environment that values precision, strategic thinking, and continuous improvement, this is the perfect opportunity to elevate your career within a prestigious global brand.
Responsibilities
- Prepare and coordinate the annual budgeting and rolling forecasting processes to ensure alignment with business strategy.
- Conduct deep-dive variance analysis comparing actual performance against budget and forecasts, providing clear explanations for discrepancies.
- Develop and maintain robust financial models to support business performance monitoring and scenario planning.
- Collaborate with cross-functional department heads to track departmental spending and identify cost-saving opportunities.
- Prepare high-quality management reports and presentation decks for senior leadership and regional stakeholders.
- Support the improvement of financial processes, internal controls, and data automation initiatives to increase reporting efficiency.
- Ensure compliance with statutory reporting requirements and internal financial policies.
Qualifications
- Degree in Accountancy, Finance, or a related professional qualification (e.g., ACCA, CPA, or CFA).
- Minimum 3-5 years of experience in FP&A, management accounting, or financial analysis, preferably within the insurance or financial services industry.
- Strong technical proficiency in Microsoft Excel (Advanced) and financial reporting software.
- Exceptional analytical skills with an eye for detail and the ability to interpret complex financial data.
- Excellent communication and interpersonal skills, with the ability to influence and partner with non-finance stakeholders.
- Proactive mindset with the ability to manage tight deadlines and prioritize multiple deliverables.
- Experience with ERP systems (e.g., SAP, Oracle) or Business Intelligence tools is a significant advantage.