Strategic FP&A Leader: Drive Performance & Insights

Berjaya Sompo Insurance Berhad; Kuala Lumpur; On-site; MYR 180,000 - 300,000; Full time

Job summary

Berjaya Sompo Insurance Berhad seeks an experienced Senior Manager Financial Planning & Analysis to lead planning, performance monitoring, and BI functions. The role reports to the CFO and provides insights to support management decisions and strategic objectives.

The candidate will oversee budgeting, financial analysis, KPI dashboards, and reporting, while coaching the BI team and ensuring data accuracy, governance, and regulatory compliance.

Qualifications

• Degree in Finance, Accounting, Actuarial Science, Economics, or related field.
• 10–15 years of experience in general insurance, preferably in financial planning or finance leadership roles.
• Strong financial analysis and business performance management skills.
• Proven experience leading and managing teams and working with stakeholders across departments.
• Good communication and presentation skills, with ability to engage stakeholders at all levels.
• Strong problem-solving, decision-making, and strategic thinking skills.
• Proficient in financial reporting, data analysis, and business intelligence tools.
• Well-organized and able to manage multiple priorities in a fast-paced environment.
• Strong verbal and written communication skills, including report writing and presentations.
• Familiarity with Anaplan will be advantageous.

Responsibilities

• Lead the business planning and budgeting process, working with departments to set financial targets.
• Analyze financial and business performance data and provide insights to Senior Management.
• Monitor progress against financial goals and strategic objectives.
• Prepare and present management reports, KPI dashboards, and performance updates.
• Ensure reports are accurate, consistent, and timely.
• Manage day-to-day operations of the Business Intelligence team.
• Develop and improve processes to monitor performance and financial results.
• Support new reporting requirements to meet regional and Group needs.
• Promote data accuracy, governance, and effective use of data across the organization.
• Ensure compliance with company policies, procedures, and regulatory requirements.
• Lead, coach, and develop team members for high performance.
• Identify opportunities to improve reporting, processes, and efficiency.
• Perform other duties as assigned.

Skills

Financial Planning

Budgeting

Financial Analysis

Leadership

Stakeholder Management

Education

Bachelor's degree in Finance or related field

Tools

Anaplan

Excel

Job description

Berjaya Sompo Insurance Berhad seeks an experienced Senior Manager Financial Planning & Analysis to lead planning, performance monitoring, and BI functions. The role reports to the CFO and provides insights to support management decisions and strategic objectives.

The candidate will oversee budgeting, financial analysis, KPI dashboards, and reporting, while coaching the BI team and ensuring data accuracy, governance, and regulatory compliance.