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Manager - P&C Planning and Controlling

Job Level:  Professional
Location: 

Bangkok, TH, 10330

Due Date:  6/16/2022
Area of Expertise:  Finance & Accounting
Unit:  Allianz Thailand
Job Type:  Full-Time
Remote Job:  Remote working due to Covid 19
Employment Type:  Permanent
ID:  8536

Your Day at Allianz Ayudhya

Strategic Planning Focus

  • Perform financial modeling for three years plan numbers for base and sensitivities.
  • Ensure required changes in guidance are implemented.
  • Ensure all forecast and plan numbers are submitted to AZAP and internal local/regional as well as external actuarial stakeholders with accuracy and in timely manner.
  • Providing quick and accurate analysis to support business acquisitions (M&A) and Finance appraisals of strategic targets across all sales channels.

Budget Control Focus

  • Prepare monthly Financial Performance Tracking in variance analysis (actual vs. plan) and make recommendations to keep performance on track as appropriate.
  • Supporting overall budgeting process, covering P&L, balance sheet, products and sales’ KPI's
  • Provide financial information to management and sales teams that highlights the Company's performance and achieve their respective targets
  • Developing, analyzing and generating periodic management and company performance reports on monthly/quarterly basis to support regional office and facilitate management decision making requirements.
  • Support management team for ad-hoc analysis and projects.

Must Have

  • Bachelor’s or Master’s Degree in Finance, Accounting, Economics, Financial Engineering, Actuarial Science or other related fields
  • At least 5 years of experience in Actuarial, Finance and Accounting or other related fields in Risk management and assessment skills insurance

Nice to Have

  • Have a Budgeting, Accounting, Planning and Controlling skill
  • Experience in data collection, manipulation, and integration
  • Knowledge of Business Intelligence or data visualization techniques and tools
  • Experience working with Operative One and/Salesforce/ Google Ad Manager
  • Experience using tools for reporting or interpreting data such as Excel and SQL
  • Knowledge of digital ad servers and other digital media tools
  • Strong business acumen, good communicator (Thai and English)