Senior Executive/Assistant Manager, Finance & Accounts
Allianz
Kuala Lumpur
Workplace: OnsiteFull timeFunction: Administration & Executive AssistanceExperience: 5+ yearsEducation: bachelorsSkills: ["Communication","Interpersonal skills","Analytical skills","Stakeholder management","Commercial acumen"]Drive financial planning and forecasting, including annual budgeting and monthly forecast cycles. Prepare and validate management expense budgets, review assumptions behind projections and business cases, and monitor performance versus budgets with deviation analysis and corrective recommendations. Ensure accurate monthly management reporting and presentation materials for senior management, regional offices, and governance forums. Partner with the Actuarial team on expense methodologies and IFRS 17 attributable expense analysis, and support Finance initiatives such as benchmarking and IT reporting.

