Purpose
As a member of the Consumer Lines Financial Management team, this position is responsible for delivering insightful reporting on Asia Pacific’s Accident & Health (A&H) and International Personal Lines (IPL) portfolios. You will work on the analysis of key business metrics, including but not limited to monthly performance commentary (regional/ COG), direct marketing projections, production monitoring, cost/revenue variance analysis, and Forecast/ Plan/ Actual reporting.
Beyond regular reporting, you will work closely with regional stakeholders to provide ad-hoc analysis and prepare impactful presentations for senior management.
This role offers the opportunity to collaborate closely with country A&H and IPL teams, regional product and functional heads, and the regional finance group, providing wide exposure to different stakeholders.
Responsibilities
Financial Performance Management
Preparation of various regional/COG reports and commentary relating to financials (P&L tracker, production, acquisition, losses, Early view etc) and other business metrics (DM TARP to NWP projections, monthly executive reports etc).
Distribution of monthly/quarterly/annual reports to regional heads, finance and COG
Design and build financial templates required for business reporting.
Provide support to local business analysts and act as a regional lead.
Ensure Consumer Lines reports are up-to date and accurate at all time
Support Ad-hoc reporting required by regional Consumer Lines Management.
- Assist with other ad-hoc financial requests from regional/country consumer lines team, regional finance etc
Prepare presentation materials as required.
Plan and Forecast
Assist in preparation of financial Forecasts, Annual Plan and Strat Plan on Chubb’s financial system within deadlines.
Performance improvement and Business Development initiatives
Identify, analyse & manage regional initiatives to improve Consumer Lines business financial performance and optimise COR ratio
Involve in profitability testing & financial projections of new opportunities / new product proposals as required
Other
Assist with various regional/global finance projects
Assist with wider consumer lines financial requirements
Preparation of quarterly SURC meeting schedules.
Maintenance of Meridian and Genius systems product codes/PACPL/Stat Lines for Consumer Lines. Advice countries on appropriate codes to use
3-5 years of experience in financial reporting, performance management or MIS role.
Experience in Financial Services industry is preferred.
Experience in using / knowledge in relational database such as TM1, MS Excel, MS Access, Cognos, is preferred.
Experience in Power BI or similar data analysis tools is preferred.
Strong work ethic with a positive, can-do attitude
Excellent time management skills, well organized and able to effectively prioritize tasks to meet required deadlines
Attention to detail, Good analytical skills, ability to communicate and articulate clearly financial concepts and drivers to non-finance audience would be preferred
