Job description
Job Summary
Provide basic financial analysis under the guidance of the Senior Planning & Performance Reporting manager to support delivery of all regular reporting requirements.
Job Accountabilities - Key Accountabilities
- Complete regular monitoring of expense accounts, to ensure expenses to be parked appropriately to the respective accounts
- To monitor recharges from Region, Group and shared services
- Prepare monthly expense accruals
- Prepare monthly expense and FTE reporting with insightful commentary
- To provide variance analysis and commentary on comparisons for Group, Regional and Local regulatory reporting
- Provide input for monthly expense forecasts, to ensure inputs from stakeholders such as HR, IT CREWS and respective cost center owner are prudence
- Liaise with Financial Accounting team to ensure the accuracy of monthly financial results submission.
- To analyse on the financial data and able to highlight the abnormally (if any) to the line manager.
- Assist in writes-up of commentaries for monthly performance packs and relevant segment reporting level
- Assist in providing solution to the queries from stakeholders
- Assist in annual planning exercise by working closely with the business functions to develop robust expense plans
- Be initiative to bring values to the business by enhancing the monthly reporting processes and providing insightful analysis to the businesses
- To respond to Ad-hoc expense queries
- Complete regular monitoring of expense accounts, to ensure expenses to be parked appropriately to the respective accounts
- To monitor recharges from Region, Group and shared services
- Prepare monthly expense accruals
- Prepare monthly expense and FTE reporting with insightful commentary
- To provide variance analysis and commentary on comparisons for Group, Regional and Local regulatory reporting
- Provide input for monthly expense forecasts, to ensure inputs from stakeholders such as HR, IT CREWS and respective cost center owner are prudence
- Liaise with Financial Accounting team to ensure the accuracy of monthly financial results submission.
- To analyse on the financial data and able to highlight the abnormally (if any) to the line manager.
- Assist in writes-up of commentaries for monthly performance packs and relevant segment reporting level
- Assist in providing solution to the queries from stakeholders
- Assist in annual planning exercise by working closely with the business functions to develop robust expense plans
- Be initiative to bring values to the business by enhancing the monthly reporting processes and providing insightful analysis to the businesses
- To respond to Ad-hoc expense queries
Job Qualifications
- Basic accounting knowledge
- Good Excel skills
- Good analysis and writing skill for commentary
- Strong numerical, analytical skills
- Good sense or urgency and able to work under pressure
Added advantage :
- Basic knowledge in SAP
You are the heart & soul of Zurich!
At Zurich, we like to think outside the box and challenge the status quo. We take an optimistic approach by focusing on the positives
We highly value the experience and know-how of our employees and offer a wide range of opportunities across business areas to encourage you to apply for new opportunities within Zurich when you are ready for your next career step.
Let’s continue to grow together!
- Location(s): MY - Kuala Lumpur
- Remote working:
- Schedule: Full Time
- Recruiter name: Kaur Tarenjit
- Closing date:
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