The role will assist the AXA Hong Kong GI CorporateManagement team with performance reporting and budget management for all GIlines of business, including P&C and Health, both retail and commercial.
The incumbent will support data extraction, regular reporting of financial andnon-financial KPIs, annual planning, and ad hoc reporting.
Support monthly / quarterly forecasting, variance reporting,and annual planning processes
Own the monthly early close process for GWP reportingagainst targets and support variance reporting, liaising closely with businessteams and Hong Kong Finance
Understand key P&L drivers, including GWP, loss ratio,commissions, and expenses. Review and closely monitor monthly results, workingwith Finance to clarify anomalies and provide support on variance commentaries.
Support bancassurance units to compile monthly forecastand perform trend analysis on all lines of business and distribution channels
Assist with requirements for AS400 changes and maintenanceof SAP Business Objects (MIS) reports
Monitor the actions set out in strategic plan to improveoperations and business profitability
Support preparation of presentation packs for regularmanagement meetings
Support various reporting to AXA Regional Office
Continuously improve accuracy of management reports
Support ad hoc tasks as necessary
University graduate, preferably in Finance, Accounting, orrelated discipline
Minimum 3-4 years working experience
General insurance experience highly desirable
Proactive and a team player with good business acumen
Excellent communication, analytical, problem solving, andpresentation skills
Advanced Excel and Powerpoint user
What We Offer
We offer excellent career prospects and attractive remuneration package to the right candidates.