Head of Planning - Kuala Lumpur - Zurich Insurance Malaysia Berhad3 days ago
DescriptionHead of Planning & Performance ManagementThe Head of Planning & Performance Management leads the strategic oversight of expenses across multiple business units, driving financial efficiency and sustainability throughout the organization.
Key Responsibilities
Oversight and direction of a team of financial analysts in monitoring and analyzing enterprise-wide expenses.
Evaluation of current expense management policies to ensure optimal financial performance.
Formulation and implementation of policy changes or improvements to enhance organizational financial management.
Strategic planning, budgeting, accounting, and expense reporting for business units, providing valuable insights to leadership.
Accountability for governance of financial activities, ensuring accuracy and consistency in financial data delivery.
Analysis of industry and market trends to inform expense management decisions.
Collaboration with business unit leadership to implement expense policy changes and optimize financial outcomes.
Required Qualifications
Bachelor's Degree and 12+ years of experience in Financial Analysis and Reporting.
Proven expertise in managing business models aligned with budgets and company disbursements.
Experience with analysis, risk evaluation, forecasting economic trends, and enforcing financial policies and guidelines.
Familiarity with policy and compliance regulations, ISO standards, and federal edicts.
Proficiency in fiscal tools, models, reports, and reviewing, analyzing budgets and performing financial analysis.
Project management and people management experience.
Insurance industry experience and MBA/CPA certification are advantageous.
Excellent verbal and written communication skills, with the ability to build and maintain internal and external business relationships.
We Value Our Employees
Zurich encourages innovation, collaboration, and growth.
We foster an optimistic approach, focusing on the positives and opportunities for improvement.
With a wide range of career opportunities across business areas, we support our employees in taking their next career step when ready.#J-18808-Ljbffr