Senior Regional FP&A Analyst
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Job Location:
Monthly Salary:
Posted on:
17 hours ago
Vacancies:
1 Vacancy
Department:
Job Summary
OBJECTIVE:
This role is an integral part of a dynamic team responsible for the reporting forecasting and analysis of financial and management results for the Asia Pacific region. It offers a stimulating blend of challenging and engaging work within a collaborative and high-performing environment providing broad exposure to multiple business units. The position presents excellent opportunities for professional growth and cross-functional collaboration enabling the development of deep insights into regional business performance and strategic decision-making.
THE ROLE:
- Provide essential support for the monthly forecasting cycle including the execution and updating of regionally managed processes. Actively participate in the maintenance and optimization of management reporting tools to ensure accuracy consistency and efficiency in financial data related to these processes.
- Prepare clear insightful commentaries on financial variances articulating the underlying business drivers for reporting to regional stakeholders & Head Office.
- Compile market submissions and conduct thorough reviews to ensure completeness and accuracy. Maintain and monitor tracking for deadlines proactively communicating with country teams to ensure timely submission and adherence to reporting deadlines.
- Responsible for BAU and adhoc reporting of APAC financial performance to senior management.
- Participate actively in the month-end closing process taking ownership of regionally managed processes (including review & prep of journals) to ensure accuracy compliance and timely financial reporting.
- Keen involvement in annual budgeting process & 5-year strategic planning exercise. Prepare budget reports PowerPoint presentations and related templates for distribution to market teams. Support and facilitate the preparation of standardized templates for PowerPoint deck submissions to Head Office.
- Collaborate closely with the team on various projects (eg. TM1 related enhancements etc.) including active participation in User Acceptance Testing (UAT) identifying and troubleshooting issues supporting the implementation of solutions and maintaining effective communication with Market FP&A teams to ensure successful project delivery and alignment with business objectives.
- Involved in process improvement by identifying analyzing and implementing initiatives to enhance operational efficiency and effectiveness across the organization
- Provide timely and effective support to the team by addressing stakeholder inquiries ensuring clear communication and prompt resolution of issues and other ad hoc tasks
Qualifications
Skills
- Financial Analysis:Strong ability to analyze financial statements budgets forecasts and variances.
- Excel Proficiency:Advanced skills in Microsoft Excel
- Reporting Tools:Experience with financial reporting systems (IBM Planning Analytics - TM1 & Peoplesoft)
- Data Interpretation:Ability to interpret complex financial data and present actionable insights.
- Attention to Detail:High level of accuracy in financial calculations and reporting.
- Problem-Solving:Strong analytical and critical thinking skills to identify issues and recommend solutions.
Experience
- Education:Bachelors degree or equivalent qualification in Accountancy
- FP&A Background:57 years of relevant experience in Financial Planning & Analysis.
- Industry Knowledge:Experience in the insurance or financial services industry is a plus.
- Month-End Closing:Involvement in month-end close processes including journal preparation and review.
- Budgeting & Forecasting:Hands-on experience with budgeting forecasting and variance analysis.
- Project Participation:Experience participating in system implementations UAT and process improvement projects.
Qualities
- Proactive Attitude:Self-motivated with a positive can-do approach to challenges.
- Multitasking:Ability to manage multiple priorities and work under tight deadlines.
- Team Player:Strong orientation to teamwork and collaboration across departments.
- Communication:Excellent verbal and written communication skills; able to explain financial concepts to non-finance stakeholders.
- Interpersonal Skills:Builds effective relationships with colleagues and stakeholders.
- Continuous Learner:Willingness to learn and adapt to new tools processes and industry developments.
- Integrity:Maintains confidentiality and demonstrates professionalism in all interactions.
Required Experience:
Senior IC
Key Skills
- Splunk
- IDS
- Microsoft Access
- SQL
- Cybersecurity
- Intelligence Experience
- Malware Analysis
- Tableau
- Analysis Skills
- SAS
- Data Analysis Skills
- Analytics
About Company
Chubb Life has been in Egypt since 2003. Chubb Life is the international life insurance division of Chubb - the world's largest publicly traded property and casualty insurance company by market capitalization.
