Financial Planning and Reporting Head

2 weeks ago

Philippines Asia Select Full time ₱1,500,000 - ₱2,500,000 per year

Job title:

FINANCIAL PLANNING AND REPORTING HEAD

Job type:

Full-Time

Emp type:

Full-time

Functional Expertise:

FINANCE & ACCOUNTING

Skills:

FINANCE

FINANCIAL PLANNING AND REPORTING HEAD

Job published:

Job ID:

47271

JOB DESCRIPTION

Key Responsibilities:

Financial Planning & Budgeting

  • Develop and oversee annual budgets, financial forecasts, and strategic plans across all business lines
  • Lead the quarterly and annual planning processes, coordinating with underwriting, claims, and investment teams

    Prepare variance analysis and provide insights on budget performance against actuals
  • Support business development initiatives with financial modeling and profitability analysis

Financial Reporting & Analysis

  • Oversee preparation of monthly, quarterly, and annual financial statements in accordance with applicable accounting standards (IFRS/local GAAP)
  • Ensure timely and accurate regulatory reporting to insurance authorities and other regulatory bodies
  • Prepare management reporting packages including key performance indicators, profitability analysis by product line, and trend analysis

    Develop and maintain financial dashboards for executive leadership and board reporting

Risk Management & Compliance

  • Collaborate with actuarial teams on reserve adequacy analysis and loss ratio monitoring
  • Ensure compliance with solvency requirements and capital adequacy regulations
  • Support internal and external audit processes, addressing findings and implementing recommendations
  • Monitor and report on key financial risks including underwriting, investment, and operational risks

Team Leadership & Development

  • Lead and develop a team of financial analysts and reporting specialists
  • Establish and maintain financial policies, procedures, and internal controls
  • Provide training and guidance to team members on insurance accounting principles and regulatory requirements
  • Foster cross-functional collaboration with underwriting, claims, actuarial, and investment departments

Qualifications:

  • Bachelor's degree in Finance, Accounting, Economics, or related field
  • Professional qualification (CPA, CFA, ACCA, or equivalent) preferred
  • 8-12 years of progressive financial management experience, with at least 5 years in insurance industry
  • Proven experience in financial planning, budgeting, and reporting within non-life insurance
  • Strong background in insurance accounting principles and regulatory frameworks
  • Experience with statutory reporting requirements and solvency regulations

Work set up: Onsite, Muntinlupa Office

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