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 outstanding checks and automating the reports wherever possible to enhance the analysis.
DISCOVER your opportunity
What will your essential responsibilities include?
·Work and assist the Ceded Re FP&A Manager in preparing and providing various financial analytics and reporting with a focus on quality review, timely delivery of reports, and collaboration with other teams and onshore.
·Prepare quarterly reports ceded financial dashboards. (Ceded Premium, Commission, Expenses, credit, and capital exposure, etc.).
·Treaty Placement analysis which results in the changes expected in written & earned premiums.
·Development and maintenance of existing Excel reports to improve existing/new reports would be one of the core responsibilities.
·Support in Yearly Budgeting, Ceded Margin Analysis, Plan Allocation & other exhibits.
·Maintaining effective communication with onshore (both written and verbal) and managing expectations.
·Keeping the flexibility in reports to incorporate any high-level adjustments or structural changes.
·Support and involved in various Ceded Re projects.
·Provide backup to core FP&A team and extended reporting team, in time of need.
·Ad hoc reports or projects.
·Support in Reinsurance Segment Reporting & Analysis.
You will report to the Manager - Finance, Planning and Analysis
SHARE your talent
We’re looking for someone who has these abilities and skills:
Required Skills and Abilities:
·CA/ICWA with relevant years of experience post qualification or MBA Finance (Full-time) from a highly reputed university with relevant years of experience post qualification.
·Effective analytical mindset, structured work approach and high levels of attention to detail.
·Effective IT skills (MS Excel, MS Access).
·Excellent analytical and troubleshooting skills and ability to analyze and manipulate huge volumes of financial and operational data.
Desired Skills and Abilities:
·Ability to manage multiple priorities and meet tight reporting deadlines.
·Ability to work resiliently in a fast-paced multi-cultural environment.
·Good communication & interpersonal skills.
·Demonstrate a high degree of interest in technological progress.
·Knowledge of HFM, QlikView, and Anaplan will be of added advantage.
·A person from the Insurance Industry would be preferred.
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.
Learn more at axaxl.com
اطلب مساعدة الخبراء لكتابة سيرة ذاتية مميزة.