Responsibilities: Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin and identify the cause of any unexpected variances Support management team and the Heads of Department with data-driven analysis Assist in the coordination and development of annual plan and forecasts Develop financial models and analyze them to support strategic initiatives Assist in the market trend analysis of insurance industry Manage and monitor the company departmental's expenses, ensuring it is within budget Prepare Weekly, Monthly and Quarterly reports Develop and enhance Profitability report Perform ad-hoc analysis and assignments as required Assist in any issue related to IT Requirements: Bachelor's degree in accounting/finance or professional qualifications ACCA/CPA/CA At least 2 years of experience in planning & analysis in insurance industry Business acumen with analytical/problem solving skills Competent in Excel and PowerPoint Strong analytical skills and attention to detail Strong initiatives, independent and desire to drive outcomes Previous exposure in management reporting, budgeting, strategic planning, financial analysis and financial reporting Highly organized and capable of multi-tasking A team player and able to manage relevant stakeholders to ensure timely completion of projects. Show more Show less