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Financial Planning and Analysis Manager
As a Financial Planning and Analysis Manager, you will play a key role in the oversight of the management reporting, budgeting, forecasting, data analysis and ad-hoc business support for business areas across 9 countries in Sedgwick, Asia.
Responsibilities:
- Manage the annual planning process - include preparation of financial statements, management guidance, planning process improvement, annual budget and reforecast for all 9 countries in the Asia region;
- Monthly analysis of financial and non-financial data, review and challenge of inputs received from internal providers such as financial forecasts produced by each line of business, where applicable, and derive meaningful and useful recommendations, based on business acumen and facts;
- Oversee the monthly and quarterly production of reports and output information to support the business in the understanding and development of the plans throughout the process;
- Manage and consult with multiple stakeholders including executives and operational management on financial performance issues including the identification of positive and/or negative performance trends and the formulation of plans of action;
- Acts as liaison between management and Global Finance including the interpretation of financial results and/or policies, and the investigation of extraordinary or unusual activity within monthly financial results;
- Complement and create a consistency and rhythm for Asia financial planning and analysis;
- Support in the evaluation of new business initiatives and strategic opportunities;
- Ad hoc financial reporting supporting organic and inorganic growth, across professional services and product-based market offerings.
Person Specification:
Degree in Accountancy, Business or equivalent with CPA and/or relevant professional qualification; 10 years of corporate financial planning, budgeting, and strategic planning. Financial Planning & Analysis background in the insurance/financial service industry is strongly preferred.
Sedgwick is an Equal Opportunity Employer. The statements contained in this document are intended to describe the general nature and level of work being performed by a colleague assigned to this description. They are not intended to constitute a comprehensive list of functions, duties, or local variances. Sedgwick retains the discretion to add or to change the duties of the position at any time.
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