PNB Metlife - Manager - Financial Planning & Accounting

Purpose:

Responsible of developing the financial model for forecasting and budgeting. Work closely with various departments across the company to proactively provide financial insights, assess financial deviation in Planned vs Actuals, analyze the reason

Produce time-sensitive information and provide actionable data that will assist Senior Management in planning and managing the core functions of the business.

Key Responsibilities:

- Preparation and publish annual business plan as per timelines.

- Drive and support the achievement of business plans and forecasts

- Develop financial models for forecasting and budgeting

- Define, analyze and prioritize business requirements

- Deliver incisive and timely reporting of financial and operational results

- Mancom presentations

- Board performance deck

- Regional reporting

- Provide analytical and information support to all stakeholders for efficient decision making

Knowledge and skills desired :

- Working knowledge of financial accounting, accounting standards, US GAAP

- Expertise in financial modeling and analysis

- Strong competency in MS Office (Access, Powerpoint and Excel)

- Excellent problem-solving skills and root cause analysis

- Good verbal and written communication skills

- Strong presentation skills