Head of Planning & Performance Management (PPM)

婵物捨; Kuala Lumpur; On-site; MYR 200,000 - 250,000; Full time

Job summary

An established industry player is seeking a seasoned financial leader to oversee expense management across various business units. This role involves guiding a team of financial analysts, evaluating current policies, and formulating strategic recommendations for financial governance. The ideal candidate will possess extensive experience in financial analysis, risk evaluation, and project management, along with strong communication skills. Join a forward-thinking organization that values innovation and offers diverse opportunities for career growth within the company. If you are ready to make a significant impact in the financial landscape, this position is perfect for you.

Qualifications

• 12+ years of experience in financial analysis and reporting.
• Strong understanding of budgeting and compliance regulations.

Responsibilities

• Lead a team of financial analysts in expense monitoring and analysis.
• Formulate and recommend financial policy changes to leadership.

Skills

Financial Analysis

Budget Management

Risk Evaluation

Policy Compliance

Project Management

People Management

Communication Skills

Education

Bachelor's Degree

MBA

CPA

Tools

Fiscal Tools

Job description

Job Summary

Leads the management of all expenses across multiple business/strategic support units for the organization. Leads and directs a staff of financial analysts in monitoring and analyzing expenses enterprise wide. Formulates and manages corporate financial policy and plans for the organization.

Job Accountabilities - Key Accountabilities

Leads and directs a staff of financial analysts in monitoring and analyzing expenses across the enterprise.
• Evaluates the effectiveness of current expense management policy.
• Formulates and recommends policy changes/improvements to Senior Leadership.
• Directs business/strategy support unit planning, budget, accounting, and provides expense reporting and analysis to business/strategic support unit leadership.
• Accountable for governance of financial activities as well as consistent and accurate delivery of all financial information, data and analysis for business/strategic support unit.
• Provide appropriate financial analysis to determine expense trends in the industry and marketplace.
• Coordinate with business/strategic support unit leadership to implement expense policy changes.

Job Qualifications Required:

1. Bachelors Degree and 12 or more years of experience in the Financial Analysis area and Reporting area
2. Experience managing business models that align with budgets and company disbursements
3. Experience with analysis, risk evaluation, forecasting economic trends and enforcing pecuniary policies and guidelines throughout the company
4. Experience with policy and compliance regulations, ISO standards and federal edicts
5. Experience managing fiscal tools, models, reports and reviewing, analyzing budgets and performing financial analysis
6. Project management experience
7. People management experience

Preferred:

1. Insurance industry experience
2. MBA, CPA
3. Experience building and maintaining internal and external business relationships
4. Strong verbal and written communication skills

You are the heart & soul of Zurich!

At Zurich, we like to think outside the box and challenge the status quo. We take an optimistic approach by focusing on the positives and constantly asking What can go right?

We highly value the experience and know-how of our employees and offer a wide range of opportunities across business areas to encourage you to apply for new opportunities within Zurich when you are ready for your next career step.

Let’s continue to grow together!

• Location(s): MY - Kuala Lumpur
• Remote working: Not specified
• Schedule: Full Time
• Recruiter name: Tarenjit Kaur
• Closing date: Not specified