PPM高级经理
苏黎世财产保险有限公司ShanghaiUpdate time: August 27,2019
Job Description
上海市 浦东新区

SUMMARY:

A Key Finance management team member. Reports to CFO directly. Has 2.5 direct reports. Works closely with regional PPM team and local business community.

KEY TASKS & ACCOUNTABILITIES

  • Leading China Planning, budgeting & forecasting process.

  • Responsible for providing useful and timely business insights.

  • Accountable of delivering various financial performance reports with high quality and by deadline.

  • Tracking KPI & Providing constructive advice to management to close KPI gap.

Supporting CFO to develop financial models and evaluating business investment opportunities


RELATIONSHIPS:

Internal / External

Internal:

  • Finance FAR and actuary team

  • Business community including UW, Distribution, Claims, Operations etc

  • Regional PPM team and GI finance business partner


External:

  • Auditors


TRAVEL & OTHER REQUIREMENTS

  • Occasional travel requirements

  • OT duing planning/budgeting/forecasting and busy reporting periods


QUALIFICATIONS/EXPERIENCE

  • At least bachelor degree with major in Finance or Accounting.

  • Over 3-5 years managerial experience

  • China CPA, ACCA and/or CIMA is a plus

  • Big 4 auditing background with managerial working experience in MNC is preferred

  • Knowledge on IFRS 17 is a plus


KNOWLEDGE:

  • Local GAAP and IFRS knowledge

  • SAP knowledge


TECHNICAL SKILLS

  • Fluent oral/written English

  • PPT, Excel expert

  • Strong communication, interpersonal and persuading skills



职能类别: 财务分析经理/主管

关键字: 财务预算

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上班地址:世纪大道100号环球金融中心16楼

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