Posted:2 months ago| Platform:
Work from Office
Full Time
We invent the new to help the world move forward. Combining powerful analytics and deeper insights with bigger ideas and innovative solutions, we free up our clients potential, thereby fulfilling our own. Take it seriously. Make it fun. Know it matters. Reinsurance Financial Reporting team supports the Financial Planning and Analysis and related reporting process of Reinsurance Business. This position will be supporting Reinsurance Financial Planning and Analysis division. DISCOVER your opportunity What will your essential responsibilities include? Support Yearly Budget and Quarterly Forecast related activities. This includes preparation of various presentations and reports, analytical reviews and commentaries if needed. Performing reconciliation between different systems like Anaplan, EFR, HFM, Magnitude, etc. to ensure consistency and provide any corrective action if necessary. Responsible for Monthly and Quarterly Business Reports and Presentations, Finalizing Ontop Adjustments with Controllership and preparation of GWP walk. Responsible for Budgeting and Reforcast of Expenses & Headcount, uploading of respective data in systems and reporting thereof. Responsible for preparing and posting journal entries to Anaplan, EBS or HFM (if needed). Maintaining effective communication with onshore (both written and verbal) and manage expectations. Keeping the flexibility in reports to incorporate any high-level adjustments or structural changes from stakeholders. Develop and maintain process documentation. Drive continuous / process improvements initiatives. Support Ad-hoc activities / projects. You will report to the Senior Manager. SHARE your talent Were looking for someone who has these abilities and skills: Required Skills and Abilities: Accounting and Analytical skills: CA with relevant years of post-qualification experience or MBA Finance with relevant years of relevant experience in Financial Planning & Analysis or Financial Accounting & Reporting. Excellent Accounting Knowledge Income Statement Analysis, Balance Sheet, Journal Entries, etc. Knowledge of QlikView, Power BI, SQL and HFM/SmartView will be an added advantage. Should have excellent MS Excel/Power-point skills. Working knowledge of IFRS17 would be an added advantage. Desired Skills and Abilities: Good analytical skills. Effective communication and interpersonal skills. Able to work and communicate effectively as part of a cross-geographic and cross-cultural team. Innovative and process improvement mindset.
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