Divisional Finance Officer, Consumer Officer

Divisional Finance Officer, Consumer Officer — Chubb

Chubb WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

Overview

/ divisional finance officer consumer officer role responsible for overall Consumer Lines financial and portfolio analysis, including financial analysis & reporting, budgeting & forecasting, and cost management.

Responsibilities

• Financial Analysis & Reporting : Analyze financial data to identify trends, variances, and opportunities for improvement; prepare and present financial reports, dashboards, and KPIs to stakeholders.
• Budgeting & Forecasting : Assist in the development of annual budgets and periodic forecasts; monitor actual performance against budgets and forecasts, providing variance analysis and recommendations.
• Business Support : Collaborate with the Business Team to evaluate financial implications of strategies and initiatives; provide financial modeling and scenario analysis to support decision-making.
• Cost Management : Analyze costs and expenses to identify areas for optimization and efficiency; partner with department heads to ensure cost control and alignment with financial goals.
• Strategic Insights : Conduct market and industry research to support planning and strategy; identify risks and opportunities and propose actionable recommendations to improve financial outcomes.
• Process Improvement : Streamline financial processes and reporting to enhance accuracy and efficiency; implement best practices in financial analysis and reporting; perform any other tasks assigned.

Skills

Experience

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