Business Performance Manager

婵物捨; Kuala Lumpur; On-site; MYR 48,000 - 72,000; Full time

Job summary

这家前瞻性的公司正在寻找一位财务分析师，负责规划、预测及跟踪生命和家庭塔卡夫业务的实际表现。此职位提供了深入了解塔卡夫机制的机会，并帮助您建立人际交往能力。您将与多个团队合作，确保准确的财务结果提交，并分析公司关键绩效指标。通过与内部和外部利益相关者的高效管理，您将在这个充满挑战的环境中提升自己的专业技能。如果您具备相关经验并希望在一个动态的团队中发挥自己的才能，这个机会将是您职业发展的理想选择。

Qualifications

• 5-7年财务分析经验，最好在生命或塔卡夫保险领域。
• 具备预算编制、预测和绩效管理的经验。

Responsibilities

• 与财务会计报告团队和精算团队合作，确保财务结果的准确提交。
• 支持业务单元的报告流程，积极管理时间表。

Skills

财务分析

预算编制

数据分析

沟通技巧

人际关系管理

Education

会计学学士学位

金融学学士学位

ACCA, CPA 或 CIMA 资格

Tools

Excel

SAP

Power BI

Job description

Job Summary

With limited guidance, key functions would be planning, forecasting and tracking of actual performances on Life and Family Takaful businesses. The role provides great exposure to understanding mechanism of Life and Family Takaful, and opportunities to build interpersonal skills. Efficient stakeholder management is required both internally and externally.

Job Accountabilities - Key Accountabilities

• Liaise with Financial Accounting Reporting team, Actuarial team and Distribution teams to ensure accurate submission of monthly and quarterly financial results.
• Provide messaging on financial performance on the topline, income statement and other company KPIs.
• Assist in preparing & analyzing the forecast for topline and income statement.
• Assist in production of commentaries for monthly and quarterly performance packs and relevant segment-level reporting.
• Assist in the co-ordination of the annual planning cycle for the country, including liaison with Actuarial team, Distribution teams and other relevant teams to ensure the accurate uploading of financial data.
• Assist in resolution of all segment queries for specific items within the income statement.
• Perform ad-hoc tasks as and when required.

Business Accountabilities

• Provide financial analysis on the topline, income statement, and other KPIs, and highlight potential areas of concern.
• Provide support and analyze the annual planning and regular forecasts by ensuring all local and group systems are populated in a timely and accurate manner.
• Support the reporting process of the business unit through active management of timetables.
• Provide support to key stakeholders by acting as a contact point for any queries relatated to financial information or trends.
• Support specific projects that contribute to improving the overall efficiency of the planning process.

Requirements

• A bachelor’s degree in Accounting, Finance, or a related field.
• ACCA, CPA or CIMA qualification will be an advantage.
• 5-7 years of experience. preferably in a Life or Takaful Insurance background.
• Proven experience in budgeting, forecasting, performance management, and data analysis.
• Proficiency in Excel, SAP, and Power BI will be an advantage.
• Possess excellent interpersonal and communication skills, with the ability to build relationships with internal and external stakeholders.
• Strong knowledge of MFRS17 and IFRS17.
• Ability to work under pressure and meet tight deadlines.