Financial Planning & Analysis (FP&A) Manager

Responsibilities

• Produce and review monthly management results on a timely basis, ensuring accuracy, completeness and required reconciliations to Chubb reporting systems.
• Manage the delivery of the annual planning (both internal and OJK planning) and regional forecasting process (eight times per year) including understanding regional / global requirements, organising and issuing deadlines, instructions and templates to local team within finance and non-finance, consolidating and reviewing numbers with local senior leader prior to submitting to regional.
• Partnership with lines-of-business units and expenses budget owner to support the delivery of specific projects (including business transactions) by providing accounting advice and financial management support, eg. financial projection and modelling.
• Take responsibility for the expense management and profit&loss analysis, including a monthly monitoring of actual versus forecast versus plan and prior year. Identify and track unbudgeted expense / acquisition items.
• Provide on-going support to the board of management and senior leader team and regional business units when required related with financial initiatives and strategy include providing regular training and communication.

Requirements

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