FP&A team provides data and analytics to multiple stakeholders every month/quarter to enable Senior Management to measure business performance over Segments, Business Groups and Regions compared with the plan/prior year. The process involves deep analysis of data, triangulation with key parameters (Business vs region/ country) and quick turnarounds. This role will focus on driving analytics to measure business performance by building in outstanding checks and automating the reports wherever possible to enhance the analysis.
DISCOVER your opportunity
What will your essential responsibilities include?
·Assisting with variance analysis by preparing schedules for stake holders – an e.g. would be acquisition costs (gross written, earned, including/excluding non-brokerage elements) and other P&L elements and pointing out potential drivers based on some high-level views.
·Responsible for providing financial analysis and support to the Divisional Planning team for the multiple planning cycles.
·Ability to extract, analyze and interpret large and complex data from multiple systems and tools and perform various reconciliation.
·Coordinate with other teams (Insurance/Re-Insurance Planning Teams) to validate and adjust the plan/ forecast numbers.
·Design/develop new reports/models as required.
·Manage production and maintenance of appropriate supporting documentation (in respect of the process, systems, and controls).
·Create and implement proper controls and quality checks in files.
·Able to communicate with the onshore team (both written and verbal) and manage expectations.
·Ability to work on multiple priorities and tight timelines.
·Support on process automation and standardization of various reports/workings.
You will report to Manager.
SHARE your talent
We’re looking for someone who has these abilities and skills:
Required Skills and Abilities:
·Chartered Accountant with relevant years of post-qualification experience/ MBA with relevant years of experience in an organization of repute with excellent Finance Planning & Analysis and Management reporting background.
·Outstanding functional skills backed with analytical and problem-solving skills.
·Excellent proficiency in MS Excel & VBA.
·Good communication & interpersonal skills to work effectively with internal/external teams.
Desired Skills and Abilities:
·Insurance Knowledge
·Good analytical skills and attention to detail.
·Team player and ability to work self-directedly with minimal guidance.
·Exhibit proactiveness and ownership of tasks assigned.
·Excellent customer-focus and results orientation.
FIND your future
AXA XL, the P&C and specialty risk division of AXA, is known for solving complex risks. For mid-sized companies, multinationals and even some inspirational individuals we don’t just provide re/insurance, we reinvent it.
How? By combining a comprehensive and efficient capital platform, data-driven insights, leading technology, and the best talent in an agile and inclusive workspace, empowered to deliver top client service across all our lines of business − property, casualty, professional, financial lines and specialty.
With an innovative and flexible approach to risk solutions, we partner with those who move the world forward.