FP&A Manager / Senior Analyst

Allianz Popular SL.; Kuala Lumpur; Hybrid; MYR 40,000 - 80,000; Full time

Job summary

Join a forward-thinking company as an FP&A Manager/Senior Analyst, where your expertise in finance and accounting will drive impactful decisions. This role involves collaborating with finance professionals to enhance reporting processes and deliver insightful analysis for key stakeholders. You will play a crucial role in budgeting, forecasting, and performance analysis, ensuring that financial results are communicated effectively. With a commitment to diversity and inclusion, this innovative firm offers a supportive environment that empowers you to grow and shape a better future for customers and the community.

Qualifications

• 4-5 years of FP&A and Financial Accounting experience in the Insurance industry.
• Strong technical competencies in insurance accounting and analytical skills.

Responsibilities

• Assist in budgeting and forecasting of the annual business plan.
• Prepare management reporting and P&L analysis for stakeholders.
• Provide suggestions to improve reporting processes and enhance finance reports.

Skills

Financial Planning & Analysis

Financial Accounting

Analytical Skills

Stakeholder Management

Attention to Detail

Education

Degree in Finance / Accounting

Tools

Microsoft Excel

Microsoft PowerPoint

SAP Applications

Job description

KUALA LUMPUR, Federal Territory of Kuala Lumpur, MY, 50470

Area of Expertise:

Finance & Accounting

Unit:

Allianz Services

Employing Entity:

Allianz Technology Sdn. Bhd.

Job Type:

Full-Time

Remote Job:

Hybrid working

Employment Type:

Permanent

ID:

72891

Non-Executive

Allianz Services is part of Allianz Group, one of the world's leading insurers and asset managers and has succeeded in becoming one individual business segment by combining various businesses from different parent companies. Allianz Services is running service delivery operations in Romania, India, Mauritius and Morocco as well as is operating Consulting hubs in Germany, USA, Italy, France and Singapore with almost 6000 colleagues globally.

The FP&A Manager / Senior Analyst will be part of the Finance Planning & Controlling team and will work closely with fellow finance professionals, fostering collaboration and knowledge-sharing to drive continuous improvement for Allianz entities. Key responsibilities include group and management reporting, preparing and presenting financial results to key stakeholders, and providing in-depth, insightful analysis on variances against prior periods and budgets. The role also involves monitoring changes across portfolios and ensuring timely updates are communicated to relevant stakeholders.

Key Responsibility Areas:

• Assist in the budgeting and forecasting of the annual business plan, closely monitoring the budget and performance against plan on a monthly basis, highlighting trend and variances.
• Support the Planning & Controlling team where needed to deliver insightful, actionable and business-oriented analysis and reports to Management, Regional Finance and to Group.
• Preparation of management reporting, P&L and BS analysis, analysing financial performance of the company, and liaising with the relevant business to provide meaningful commentaries.
• Perform detailed expense analysis to support the expense allocation under IFRS17.
• Preparation of regular and ad-hoc reports in accordance with group reporting requirements.
• Provide suggestions and assist to improve the efficiency of existing reporting processes and enhance the quality of finance reports.
• Develop in-depth understanding of financial results, business performance and market trends of the company.

Capabilities and Qualifications:

• Degree in Finance / Accounting.
• Minimum 4 to 5 years of Financial Planning & Analysis (FP&A) and Financial Accounting experience within Insurance industry, preferably General Insurance. More experienced candidates will be considered for the FP&A Manager role.
• Strong technical competencies in insurance accounting and the environment, preferably with FP&A experience.
• Strong analytical and numerical skills.
• Strong stakeholder management ability with ability to influence without authority.
• High standards of accuracy and precision, good attention to detail, and highly organised.
• Proficient in Microsoft Office applications, in particular Excel and Power Point.
• Experience in SAP applications would be ideal but not necessary.

Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams and challenges, is what makes us a unique employer. Together we can build an environment where everyone feels empowered and has the confidence to explore, to grow and to shape a better future for our customers and the world around us.

We at Allianz believe in a diverse and inclusive workforce and are proud to be an equal opportunity employer. We encourage you to bring your whole self to work, no matter where you are from, what you look like, who you love or what you believe in.

We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, disability or sexual orientation.

Great to have you on board. Let's care for tomorrow.