• Analyst , Strategic Business Finance & Planning Jobs in United States Of America

  • XL Catlin
  • United States Of America, Usa
  • Save Job
  • 5 - 8 Years
  • Posted : above 1 month

Job Description:

This is a pivotal role between the business and finance providing prospective and retrospective thinking, analysis and insights into the financial performance of the business This is achieved through an understanding of the strategic direction of the business, continuous communication and engagement with the business and finance and an up to date understanding of the challenges and opportunities in the industry

What will your essential responsibilities include

Serve as single point of contact for business support across Finance

Four critical areas of focus

Management Analytics Help to look at the business through an analytical lens

Planning, Budgeting, Financial Forecasting

Financial Close Process

Drive the increased analytical culture and mindset within the business and finance

Provide forward looking thinking in addition to gaining comfort with reporting of actual financial results

Communicate proactively with the Segment/Corporate Finance regarding significant changes/events that might materially affect the financial results of the Insurance Segment

Communicate regularly with finance colleagues across the segment in order to ensure sharing of mutually useful information

Regularly engage with other stakeholders within the company on issues relating to strategy, operations, information systems, risk management and people development

Responsible for ensuring the accuracy and integrity of the financial results of the APAC Region

Coordinate/provide commentary on the quarterly variances/drivers of results and review with Business leaders Provide support/prepare business leaders for quarterly variance meetings

Coordinate with Financial Controllers and Finance Operations teams to ensure financial results are clearly understood and communicated to the Business leaders

Develop relationship with functions such as Financial Control, Legal, Tax, and Accounting Policy, in order to support a high level of compliance with company/legal entity and industry regulatory and business practice requirements

Actively participate in quarterly Actuarial AvE and Valuation discussions and challenge assumptions/conclusions where necessary

Liaise with the finance actuarial teams on valuation, capital management, and others ensure consistency with the actuarial information used for pricing, product development, hedging, etc

Actively monitor expense drivers and work with the business to ensure most efficient cost structure

Help the Business Leadership understand their businesses from an integrated financial perspective, provide insight into potential improvements, and give candid perspective on the feasibility of various initiatives

Support the Business Leadership in decision making, and challenge where necessary ensuring business decisions are grounded in sound financial criteria The role should be a partner rather than just a scorekeeper

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Software Services, Internet/Dot com/ISP
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Cost Accounting/ ICWA
Salary : As per Industry Standards
Deadline : 15th Mar 2020

Key Skills:

Company Profile:

XL Catlinarfix

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