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)