Analysis and Reporting Officer - General Insurance
AXA
HONG KONG
33天前

Description

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
  • Requirements

  • 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.

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