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FP&A Business Analyst

5 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 of financial data and information to support the needs of local management and regional office Prepare and ensure management reports are produced accurately and distributed to business divisions in a timely manner Consolidate business submissions for annual plan and periodic forecast and perform analysis Coordinate plan and forecast data input into planning and forecasting system (IBM Cognos TM1)and ensure regional office deadlines are met Understanding of Chubb’s reporting systems, and provide support on system administration particularly for planning and forecasting system Involve in process automation initiative through utilization of data analytics tools (. Alteryx) Develop new reports / analysis that incorporates the changing needs of the organisation Undertake training and development of management reporting and financial analytics related programs for the local Business Divisions Ensure participation and completion of all relevant finance specific projects and programs

TBCBachelor’s degree in Business Management, Finance, Accounting, Analytics or related discipline

At least 2 years’ of FP&A experience in insurance or financial services is highly preferred, with at least 1 year of experience in data analysis and database management / system administration is a must Experience with at least one of the following data analytics tools: IBM Cognos TM1, Alteryx or Qlik Sense, but not a must. Strong analytical, communication and problem solving skills. Intellectually curious to understand existing processes and willing to challenge assumptions. Being a good team player. Possess positive and can-do attitude under tight deadlines. Good command of both spoken and written English and Chinese Highly PC literate in Microsoft Excel, PowerPoint and Word etc.  Candidate with more experience can be considered for the position of Senior FP&A Business Analyst