Singapore & Australia FP&A Lead
Singapore & Australia FP&A Lead
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
Based in Singapore and reports to the Singapore Financial Controller this role leads a team of 3 focusing on managing financial planning forecasting and financial analysis for Cignas Singapore and Australia businesses. This role will work closely within the finance department and proactively collaborate across other functions within the business and with regional FP&A to improve and streamline processes as well as provide broader support for financial analysis as they arise.
Critical Tasks and Expected Contributions/Results:
Responsible for quarterly financial reforecasting and annual business planning activities
Monitor financial KPIs report monthly results to local management and international head office
Understand business results and key drivers of variance against plan and forecast
Manage underlying financial models key assumptions expenses and various templates
Collate and prepare presentation materials for the annual business plan and quarterly forecasts
Provide financial and strategic support for the annual 5-year strategy plan exercise
Develop financial models and analysis to support strategic initiatives
Lead Singapore claims committee to monitor claims performance across all business lines
Deliver on a range of ad hoc financial analysis as required
Manage a team of 3-4 staff proactively collaborate with local finance and other local functions to deliver against the above responsibilities along with close interaction with head office FP&A team
Key Challenges/Anticipated Changes in Environment:
Matrix organization requiring ability to work effectively across local and global functions
Establish and maintain relationships communicate and influence stakeholders across seniority levels
Complex business drivers include volatile medical trend pricing and portfolio management strategies and economic factors impact range and reliability of financial results and projections
Developmental Value of Position:
Direct exposure to and interaction with senior leadership
Understanding of the building blocks of the business and how they come together
Insights into management of a market leading health insurance business including strategic initiatives
Experience/Knowledge Education and Other Requirements:
Bachelors Degree finance actuarial mathematics or related field
Minimum 10 years of finance or actuarial experience within the insurance industry
Strong experience with FP&A financial modeling and presentations
Ability to sort through complex data and pick up on key drivers trends and communicate appropriately with staff and senior management
Dynamic individual ability to build/lead an effective team and collaborate across the organization
Strong MS Excel and PowerPoint skills; familiarity with Power BI is a plus
Candidate with health actuarial experience is preferred
Personal Competencies Required:
Strong sense of ownership proactive and independent mindset
Strong analytical problem solving and interpersonal skills
Excellent verbal and written communication skills
Ability to prioritize and meet deadlines for key deliverables
About The Cigna Group
Cigna Healthcare a division of The Cigna Group is an advocate for better health through every stage of life. We guide our customers through the health care system empowering them with the information and insight they need to make the best choices for improving their health and vitality. Join us in driving growth and improving lives.Employment Type
Full-Time
