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Income-Insurance-Limited is seeking an experienced Strategy & FP&A professional to drive strategic planning, financial planning, and performance management. The role ensures alignment of business plans with company objectives and market opportunities.
You will develop robust financial models, deliver insightful management reporting and create executive-ready materials for Excom and Board discussions. Collaboration across functions is essential to optimize commercial outcomes.
Job Description:
Strategic Planning & Business Performance
Support the development and execution of Consumer GI business plans and strategic priorities. Monitor performance against agreed objectives and key performance indicators, identify trends, risks and opportunities, and recommend actions to improve business outcomes.
Financial Planning & Analysis
Support budgeting, forecasting and periodic financial reviews. Analyse revenue, profitability, portfolio and expense performance, and develop financial models and scenario analyses to inform management decisions.
Management Reporting & Insights
Develop and maintain management reports, dashboards and scorecards. Translate financial and operational data into clear insights and concise recommendations for monthly, quarterly and annual business reviews.
Business Cases & Commercial Evaluation
Prepare business cases, financial projections and commercial assessments for new products, partnerships, campaigns and strategic initiatives. Work with Finance and relevant stakeholders to validate assumptions and expected outcomes.
Executive Presentations & Strategic Support
Prepare executive-ready presentations, briefing materials and management papers for senior management, Excom and Board discussions. Consolidate cross-functional inputs and translate complex information into clear, compelling narratives.
Tender & Business Development Support
Support customer pitches, partnership proposals and tender submissions by developing financial analyses, market and competitor insights, commercial narratives and presentation materials.
Cross-Functional Collaboration
Partner with Finance, Actuarial, Business / Distribution, Product, Underwriting, Operations, Marketing and other functions to coordinate inputs, resolve gaps and support the timely execution of business priorities.
Reporting & Process Improvement
Improve the efficiency, accuracy and governance of business reporting through process enhancements, automation and analytics tools. Undertake ad hoc analysis and strategic projects as required.
Requirements:
Other Competencies & Traits: