Assistant Manager - Financial Planning & Analysis (FP&A) | General Insurance | Welcome big 4

My Client is a leading general insurance company dedicated to providing innovative insurance solutions to clients. They are seeking a motivated and analytical individual to join their FP&A team as an Assistant Manager. Key Responsibilities: Lead the budgeting and forecasting processes, working closely with various departments to gather and analyze financial data. Prepare monthly, quarterly, and annual financial reports, providing insights and recommendations to senior management. Analyze financi

FortisHill Consulting Limited - Hong Kong - Full time

Salary: HK$32k - HK$42k

My Client is a leading general insurance company dedicated to providing innovative insurance solutions to clients. They are seeking a motivated and analytical individual to join their FP&A team as an Assistant Manager.

Key Responsibilities:

  • Lead the budgeting and forecasting processes, working closely with various departments to gather and analyze financial data.
  • Prepare monthly, quarterly, and annual financial reports, providing insights and recommendations to senior management.
  • Analyze financial performance against budget and forecast, identifying trends, variances, and areas for improvement.
  • Support strategic planning initiatives through financial modeling and scenario analysis.
  • Collaborate with cross-functional teams to develop key performance indicators (KPIs) and financial metrics.
  • Assist in the preparation of presentations for senior management and stakeholders to communicate financial performance and strategic insights.
  • Ensure compliance with internal controls and financial policies.
  • Support ad-hoc financial analysis and projects as required.

Qualifications:

  • Bachelors degree in Finance, Accounting, Business Administration, or a related field; a Master's degree or relevant professional certification (e.g., CFA, CPA) is a plus.
  • 3-5 years of experience in financial planning and analysis, financial modeling, or a related role, preferably in the insurance or financial services industry.
  • Strong analytical and problem-solving skills, with a keen attention to detail.
  • Proficient in Microsoft Excel and financial modeling; experience with SAP or PowerBI is a plus.

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