FP&A - Senior Manager

Core Purpose of the Role:

- To coordinate and drive the delivery of finance planning, management reporting and analysis requirements for the Finance Center, in support of line of business or function

Key Responsibilities:

- Responsible for generation of US or Global functional financial data for use in management reporting

- Responsible for ensuring all data produced out of FC is accurate, timely and reconciled

- Responsible for delivery of all budget and forecast reporting outlined by NY to ensure compliance global standard.

- Producing monthly, quarterly, and annual management reporting that measure financial performance

- Ongoing identification and implementation of process improvements with a goal of reducing cycle time and improving quality

- Work closely with on-shore teams to ensure proper analysis of the financial data.

- Work closely with Finance controllerships teams in the Finance Center and in New York

- Lead, motivate and develop the team to ensure an effective working environment. Foster a climate of staff performance, development and succession planning

- Providing insight and challenge to all financial Management Information and plans

- Support and provide appropriate financial and operational Management Information to support relevant statutory and regulatory reporting processes

- Assist with development, implementation and performance measurement of KPI- s

Key Capabilities:

- Managerial leadership including the ability to mentor, coach and develop staff

- Requires a demonstrated understanding of budgeting and forecasting processes.

- Strong control environment background and expertise with a focus on right first time, on time

- To be able to provide significant and complex financial analysis of activities, projects and plans

- Good time management skills - ability to handle multiple priorities, organise work and meet deadlines

- Innovative and always looking for continuous improvement in order to improve processes

- Analytical and ability to focus on both the big picture and detail

- Understanding of the financial services industry including current issues, trends and developments including regulatory environment

- Good understanding of the key financial drivers for the Insurance industry

- Pro-active approach to problem solving. Comfortable raising and discussing issues or concerns with both FC and on-shore management.

- Ability to work in dynamic environment driving for improvements and change

Key Experience:

- Accounting or Finance degree is required. Advanced Degree (MBA or equivalent) Preference would be given to CA/CPAs

- Experience in the Insurance industry and knowledge of financial services is preferred.

- 10 or more years of experience in data, finance, or business analysis

- Experience in the areas of financial budgeting, strategic planning, and reporting, profitability analysis.

- Demonstrated ability to work with analytical tools (e.g., Excel, Essbase, HFM, Access, as needed)

- Knowledge of financial systems (e.g. SAP, Cognos, BPC)

- Ability to collaborate effectively and work closely with cross-functional teams and management to accomplish objectives.

- Well organized, highly detailed, quantitative skills and strong focus on accuracy

- Highly analytical, forward thinking, with excellent problem solving skills.

- Clear and effective written and oral communications. Fluent in English

- Adapts easily to change, can manage in an uncertain environment, ability to maintain composure under pressure and manage multiple tasks with competing interests for time and evolving priorities.

- Experience in leading an FP&A team

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