Current jobs related to Senior Manager, Group FP&A - Hong Kong - FWD Group Management Holdings Limited

  • Finance Manager, FP&A

    3 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China Interfill Group Full time

    Job Title: Finance Manager, FP&AOur client, a leading foreign corporate bank branch in Hong Kong, is seeking a highly skilled Finance Manager to join their team. As a key member of the finance department, you will be responsible for providing financial analysis and management reporting to support business strategies.Key Responsibilities:Collaborate with the...

  • Senior FP&A Business Analyst

    1 week ago

    Hong Kong, Central and Western District, Hong Kong SAR China Ogilvy Full time

    We are seeking a highly skilled Senior FP&A Business Analyst to partner with the FP&A Manager in managing financial reporting and analysis, ensuring accurate and timely monthly, quarterly and annual statutory financial and tax reporting.Key ResponsibilitiesPrepare financial statements, management accounts and other internal/external financial reports.Perform...

  • Assistant Vice President, Group Financial Planning

    2 months ago

    Hong Kong, Hong Kong SAR China FWD Group Management Holdings Limited Full time

    About FWD GroupFWD Group is a pan-Asian life and health insurance business with more than 12 million customers across 10 markets, including some of the fastest-growing insurance markets in the world. The company was established in 2013 and is focused on changing the way people feel about insurance. FWD's customer-led and digitally enabled approach aims to...

  • FP&A Business Analyst

    3 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China CHUBB Full time

    Financial Planning and Analysis Role at CHUBBCHUBB is seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team. As an FP&A Business Analyst, you will play a critical role in supporting the business divisions in achieving their objectives by providing financial support and tools.Key Responsibilities:Provide financial...

  • Senior FP&A Analyst

    5 months ago

    Hong Kong, Hong Kong SAR China Ogilvy Full time

    We are looking for a Senior FP&A Analyst to partner with the FP&A Manager managing the financial reporting and analysis, ensuring accurate and timely monthly, quarterly and annual statutory financial and tax reporting. What You’ll Do Prepare financial statements, management accounts and other internal/external financial reports.Perform variance analysis...

  • FP&A Business Analyst

    3 months ago

    Hong Kong, Hong Kong SAR China CHUBB Full time

    Support the business divisions in meeting their respective objectives by providing financial support and tools which enable them to better assess and monitor their respective KPIs; provide specific support for the forecasting and planning exercises Assist in data analytics/management, perform variance analysis on business performance from various sources...

  • FP&A Manager

    1 month ago

    Hong Kong, Hong Kong SAR China WATI.io Full time

    Wati is a growing CPaaS platform that provides end-to-end WhatsApp API solutions for SMBs and large enterprises. We aim to simplify business communication, helping businesses meet their customers where they are - WhatsApp.Backed by global investors such as Sequoia, DST Global, and Tiger Global, we're Shopify's first investment in a startup in Southeast...

  • Financial Budget

    4 weeks ago

    Hong Kong, Hong Kong SAR China Gravitas Recruitment Group Full time

    Our client is the biggest bank in Hong Kong with a strong reputation and client coverage across the globe with numerous overseas branches. They are looking for a high calibre to join and work under COO office to handle budget and FP&A Responsibilities Financial Management - provide support in robust financial planning, management, tracking and reporting,...

  • Finance Manager, FP&A

    1 month ago

    Hong Kong, Hong Kong SAR China Interfill Group Full time

    My client is a Stable, Foreign Corporate Bank Branch in Hong Kong. The Finance department is now looking for a new Finance Manager to support bank-wide financial analysis and management reporting duties. Key Responsibilities: Work in finance department total team of less than 6, reporting directly to Head of Finance  Provide recommendations and analysis...

  • FP&A Business Analyst

    1 month ago

    Hong Kong, Central and Western District, Hong Kong SAR China CHUBB Full time

    Job SummaryChubb is seeking a highly skilled FP&A Business Analyst to support the business divisions in meeting their respective objectives. The successful candidate will provide financial support and tools to enable the business to better assess and monitor their respective KPIs.Key ResponsibilitiesProvide financial support and tools to enable the business...

  • Technical Lead

    2 months ago

    hong kong, Hong Kong SAR China Bank of China Full time

    Technical Lead / Application Development Manager (Digital Payment - FPS) Job No.: 498476Employment Type: Full timeDepartments: Information Technology DepartmentJob Functions: Information Technology Responsibilities: Lead off-shore software developers and provide guidance to implement FPS related system enhancements. Provide technical solution...

  • Senior Manager, Management Information

    3 months ago

    Hong Kong, Hong Kong SAR China Prudential plc Full time

    Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support our...

  • Human Resources

    2 weeks ago

    Hong Kong, Hong Kong SAR China Bloomberg Full time

    divThe Bloomberg Financial Solutions department of 5,000+ employees is at the forefront of ensuring success for our customers and employees alike. Our team comprises several key pillars: sales, service, operations, culture and brand. As a department, we are united by a common goal: We create meaningful relationships with clients by understanding their needs...

  • SVP – Asia Managment Reporting | Global Investment Bank

    2 weeks ago

    Hong Kong, Hong Kong SAR China Options Group Full time

      Key Responsibilities You will be a senior team member to perform management reporting, consolidation and FP&A functions, overseeing the APAC global banking & markets businesses  Perform in-depth analysis of business performance, cost/ expense, profitability, and revenue by products, and region Transform numbers into insightful recommendations for...

  • Senior Manager

    2 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China Options Group Full time

    Key ResponsibilitiesYou will be a senior team member to perform management reporting, consolidation, and financial planning & analysis functions, overseeing the APAC global banking & markets businesses.Perform in-depth analysis of business performance, cost, expense, profitability, and revenue by products and region.Transform numbers into insightful...

  • Financial Planning and Analysis Manager

    1 month ago

    Hong Kong, Central and Western District, Hong Kong SAR China Interfill Group Full time

    Job Title: Finance Manager, FP&AInterfill Group is seeking a highly skilled Finance Manager to join our team in Hong Kong. As a key member of our finance department, you will be responsible for providing financial analysis and management reporting to support bank-wide financial decisions.Key Responsibilities:Collaborate with the Head of Finance to develop...

  • Financial Planning and Analysis Manager

    4 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China Interfill Group Full time

    Job Title: Finance Manager, FP&AInterfill Group is seeking a highly skilled Finance Manager to join our team in Hong Kong. As a key member of our finance department, you will be responsible for providing financial analysis and management reporting to support bank-wide financial decisions.Key Responsibilities:Collaborate with the Head of Finance to develop...

  • Vice President, FP&A Lead Analyst

    3 days ago

    Hong Kong, Hong Kong SAR China Citi Full time

    Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure...

  • APAC Sourcing Manager, Hong Kong

    1 week ago

    Hong Kong, Hong Kong SAR China Bloomberg Full time

    divThe Bloomberg Terminal quickly and accurately delivers business and financial information, news and insight around the world to over 315,000 customers worldwide. Our global terminal customers depend on our proprietary high-quality hardware to be able to access our terminal and make critical business decisions. Bloombergs Supply Chain business is a dynamic...

  • Financial Controller

    4 days ago

    Hong Kong, Central and Western District, Hong Kong SAR China Egis Group Full time

    Are you a seasoned financial professional looking to take on a leadership role in a dynamic organization? We are seeking a highly skilled Financial Controller to join our team at Egis Group.The ideal candidate will have a strong background in financial planning and analysis, with a minimum of 5 years of experience in business/regional controlling, finance...

Senior Manager, Group FP&A

4 months ago

Hong Kong, Hong Kong SAR China FWD Group Management Holdings Limited Full time
About FWD Group

FWD Group is a pan-Asian life insurance business with more than 13 million customers across 10 markets, including some of the fastest-growing insurance markets in the world. The company was established in 2013 and is focused on changing the way people feel about insurance. FWD's customer-led and digitally enabled approach aims to deliver innovative propositions, easy-to-understand products and a simpler insurance experience.

For more information, please visit www.fwd.com

PURPOSE

This position will report to the Group Head of FP&A as well as work closely with the immediate team, country and functional teams, Group CFO and Group Leadership Team.

This position is responsible for:
  • Own financial dashboard, and lead for sales reporting and GMT reporting
  • Supporting monthly, quarterly and annual business performance reporting activities
  • Supporting quarterly forecasting and annual business planning activities
  • Working with business units to ensure timely, accurate and consistent delivery of management information for both actuals and forecasting purposes
  • Supporting key stakeholders around the business with standard and ad-hoc management insight
  • Supporting and executing on operational process enhancements and sharing best practice across Group


KEY ACCOUNTAIBILITIES
  • Responsible for daily, monthly sales flash reporting and analysis
  • Produce monthly management reporting analysis and distribute directly to GEC, responsible to address GEC comments and further elaboration if any
  • Ownership of financial dashboard for monthly and quarterly reporting across organizations and to liaise with respective team leads to ensure integrity of Financial Information
  • Owner of maintaining financial dashboard / management system information and to bring suggestion by her own knowledge to system teams on issues and automation
  • Ensure completion of timely and robust monthly, quarterly and annual management reporting as well as provide insightful analysis of results vs. budget and forecasted expectations to management
  • Be the business partner and the natural link between Finance, function heads and technical functions across all levels (Group and countries) to establish business planning & solution as well as to provide insight into underlying performance, issues, opportunities and support business decision
  • Support preparation of group business planning and forecasting activities to deliver the long-range financial business growth plan, annual budget and reforecast
  • Support and manage BU and all group teams to deliver financial results and credible KPIs to meet timeline set per dress rehearsal / Gemini (i.e. when listed)
  • Liaise and issue instructions to counterparts in countries to identify and demonstrate the monthly sales & financial trends
  • Support to improve and accelerate the reports to senior management for monitoring and decision making
  • Bring new thinking and ways of doing things to the function
  • Prepare financial analysis to facilitate decision support on the financial performance of the business to senior management team and business unit leaders, including any ad-hoc reporting
  • Prepare monthly/quarterly financial reports to the Group Board and Shareholders, and prepare leadership for interactions with external stakeholder including investors, analysts and rating agencies
  • Partner with Head of Investor Relation on Gemini related works and to sharing analyst report and explain the sources
  • Support in bridging IFRS and management reporting requirements and build a seamless cross-functional management reporting and analysis infrastructure
  • Provide and support sales dashboard input and advice from Finance perspective across the organization, both within finance (financial reporting, accounting policy and actuarial) and wider part of the organization including strategy, distribution, products, performance team etc.
  • Understand key competitive drivers and geographic markets and keep abreast of key, relevant industry trends and articulate potential impact on performance relative to competitors
  • Support and contribution to initiatives on scaling and automation improvements in planning and reporting capabilities by implementing unified systems, processes, dashboards and metrics that enhance decision support within the company including evaluation and implementation of new budgeting and reporting tool
  • Contribute and drive changes to process revamp In all areas and leverage systems or application to automate / replace manual processes as much as possible which impact to BU and Group office teams
  • Act as key person for ad-hoc Gemini related project in Group FP&A from end to end
  • Work with Group Finance Transformation Team and drive maturity of the new management reporting system on and coach and train country lead in adopting and localizing the system
  • Participate on special projects as assigned
  • Involve in Vendor management


Qualifications / experience
  • 7+ years experience in a Financial Planning & Analysis (or similar) team with a thorough understanding of life insurance financial analysis
  • Big 4 or actuarial consulting experience also considered
  • Degree in finance or actuarial
  • Qualified accountant or qualified actuary preferred
  • Experience in thriving in a fast-paced, collaborative, cross-disciplinary and geographically dispersed environment with ability to connect the dots and think strategically, preferably in regional or group leadership role


Knowledge & technical skills
  • Expertise in life insurance with good knowledge of business and products
  • Excellent English written and verbal communication skills, including the ability to effectively present complex information clearly and appropriately handle sensitive information
  • Strong analytical, quantitative, execution skills with good financial and business acumen
  • Strong skills in Excel and Powerpoint, and Hyperion (Management reporting system) or similar management information system
  • Good interpersonal, communication, planning, organizing skills
  • This role is expected to proactively identify challenges and actively work to advise on solutions
  • Project Management skills