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FP&A Manager - Financial Planning

KBZMS

FP&A Manager - Financial Planning

KBZMS
Recruiter active 13 hours ago The recruiter at this company was last active reviewing applications.
Myanmar - Yangon
Full Time
Verified This job has been verified by the company as a real job vacancy.
24 Aug 2022

Experience level

Manager

Job Function

Finance, Accounting

Min Education Level

Bachelor Degree

Job Description

Key Roles and Responsibilities

  • Manage Financial Planning, Budgeting and Forecast for the company.
  • Review and understanding of business plan for short and long-term project from others department.
  • Manage the annual budgeting process and quarterly re-forecasts for the organization.
  • Work with CFO on the departments’ business plans, analyze the budget estimates, and provide relevant advice on the impact of budget.
  • Support CFO in producing monthly management reports and preparation of presentation materials for monthly and quarterly Management and Board meetings
  • Manage analysis of various costs such as COGS, OPEX and CAPEX for cost optimization.
  • Identify any budget/P&L risks and provide advice how to best manage departmental budgets/cost analysis and consult with CFO.
  • Support internal stakeholders with evaluations of Cost center’s specific spending, providing monthly Budget vs. Actual reports at cost center level and taking corrective actions if adjustment is required.
  • Review monthly financial performance reports prior to submission to management.
  • Analysis the budget estimates from all the departments of the organization and critically review them for correctness, accuracy and completeness.
  • Works closely with Finance Operation team in optimizing cost efficiency and improving Margins.
  • Collaborates with Financial Operation team on periods ending (monthly, quarterly, yearly, ad hoc) variance analysis and reporting.     
  • Gathers all department related information and KPIs for Internal and External reporting needs to support Reporting team.
  • Other ad-hoc assignments as directed by management.

Open To

New graduates
Male/Female

Job Requirements

Qualifications & Experiences:

  • Degree in accountancy or ACCA or its equivalent
  • At least 5 years of relevant experience, preferable within insurance industry
  • At least 2 years of experience in FP&A
  • Strong focus on timely and accuracy of reporting

Competencies:

  • Strong business acumen
  • Strong interpersonal skills with stakeholders at all levels including senior management staff
  • Strong analytical skills and able to work with complex data from different functions within the organization
  • Meticulous, good communication skill and eye for details
  • Able to work independently
  • Able to work under pressure and meet tight deadlines
  • Good team player
  • Have an open-mind for new challenges
  • Strong skills in Excel and PowerPoint

"As a leading Insurance company in Myanmar, KBZMS value METTA (Loving Kindness) in all aspects. We are committed to diversity and inclusion with equal opportunities for all qualified applicants without regard to race, ethnicity, gender, gender identity or expression, sexual orientation, national origin, disability, age or any other protected characteristic as required by applicable law."

What We Can Offer

Benefits

Overtime payments
Rewards for over performance

Highlights

International Standards
Join an experience Team

Career Opportunities

Training provided
Learning new Skills on the Job
Promotion opportunities
Management Potential

About Our Company

* Established in September 2012 as part of KBZ Group of Companies under the name of IKBZ Insurance Co. Ltd., KBZMS is the first officially licensed private insurance provider in Myanmar. The minimum paid-up capital is (40) billion Kyats which is equivalent to (26.4) million USD. In November 2019, IKBZ Insurance entered into a joint venture with Japanese insurance giant MSI and took on the new name of KBZMS.


* We have a presence in Nineteen (19) Cities with twenty-one (21) branches including Yangon, Mandalay, Nay Pyi Taw, Taunggyi, Pyay, Pathein, Sittwe, Magway, Meikhitlar, Pakkouku, Monywa, Kalay, Myitkyinar, Lashio, Bago, Mawlamyine, Myeik, Myingyan and Tachileik.


* Our products cover the full range of general insurance needs from motor insurance to property, fire, shipping and health insurance for individual and groups.


* KBZMS is always committed to providing the best service to our customers, implementing Global Standards in Operations and Corporate Governance, ably assisted by our qualified staff and professional agents.


* Headquartered in Yangon, KBZMS has an extensive network, backed by KBZ Group with many thousands of Insurance customers across Myanmar. Using International Management Methods, Technology and Marketing to expand our customer base, we are “Insurance You Can Rely On” and our 24 Hours Customer Contact Center Service will ensure your peace of mind.