Management reporting and projections for AXA HK Health BU

• Ensure relevant, accurate and timely monthly and Ad Hoc management reporting in accordance with agreed formats
• Prepare quality commentaries for dashboards, profit and other reports and financial projections, including monthly and Quarterly Business Review
• Support the overall annual strategic planning process including the SP financials process
• Close interactions with the actuarial valuation team and investment team for P&L management

Acting as an advisor to the Health BU Leadership team

• Provide value-added, drill-down analysis, investigations, interpretations and explanations to enable business leaders to understand causes and solutions to business challenges.
• Undertake deeper investigation and analysis of reports/analyses
• Provide summaries, presentations, commentaries etc. to AXA HK leadership team
• Contribute to the elaboration of strategies and action plans as well as monitoring the financial impact of those strategies/action plans
• Monitor trends and gaps vs targets

Perform benchmarking analysis of our financial performance vs key players in HK

• Monitor market trends and statistics
• Continuous monitoring of competitors' product innovation and major moves

Requirements:

• Professional qualification in actuarial, accounting, finance or business administration
• A qualified actuary or accountant with around 8-10 years of Finance background is preferred
• Experience in managing financial control and reporting, management information system
• Previous working experience in financial institution or financial services industry is preferred
• Results oriented with good leadership and change management skills.
• Strong analytical skills and good understanding of health insurance products features and profit drivers
• Strong communication skills, with a proven ability to share simple yet accurate messages
• Fluent in English and Cantonese is a plus