Responsible for overall budgeting (both Life & Health and Property & Casualty) and expenses tracking, monitoring, expenses management and also covered companies' projects.
Prepare monthly expenses report and tracking in variance analysis (actual vs. plan vs. LY) and make recommendations to keep expenses on track as appropriate.
To be fully on top of the spending, accruals and able to provide estimates of forecasted full year spending to support rolling projections calculations for both L&H and P&C.
This include understanding the attributable/non-attributable approach to advise impact to OP.
This also include taking a more prominent role in expense approvals to make sure that the accruals of expense in finance are done appropriately.
Work closely with IT Finance control to monitor and control IT related spending both P&L view and cash view.
Lead annual budget preparation to ensure an alignment with group strategic direction. Continuously improve systems/processes to enable management of expenses needs within the budget.
Work closely with various department and management to explore areas for potential business performance improvement including expense saving initiatives.
This include advising the management about spending pattern over-time and look into areas of productivity and efficiency as the business grows.
Support management team for ad-hoc analysis and projects.
Must Have Degree in Business Administration, Accounting, Economics or related field.
At least 7 years of experience in Finance and Accounting field in insurance or banking business.
Nice to Have Experience in data collection, manipulation and integration.
Knowledge of Business Intelligence or data visualization techniques and tools.
Experience using tools for reporting or interpreting data such as Excel advance and SQL.
Expertise for Planning and Controlling of Budgeting and Accounting.
Job Level: Professional Location: Bangkok, TH, 10330 Area of Expertise: Finance & Accounting Unit: Allianz Thailand Employing Entity: Allianz Ayudhya General Insurance Pcl. Job Type: Full-Time Remote Job: Hybrid working Employment Type: Permanent ID: 50830 Position Cluster: Non-Executive
Job skills required: Accounting, Finance, Excel
Job skills preferred: SQL