Assoc. Director - Country Expense Planning & Controlling
Professional
Bangkok, TH, 10330
Finance & Accounting
Allianz Thailand
Allianz Ayudhya General Insurance Pcl.
Full-Time
Hybrid working
Permanent
50830
Non-Executive
Assoc. Director - Country Expense Planning & Controlling
Nice to know
This position holder will take a role in supporting overall budgeting (both life and nonlife insurance) and expenses tracking, monitoring, expenses management and also covered companies' projects, as well as have responsibility to report on monthly/quarterly basis.
Your Day at Allianz Ayudhya
- Responsible for overall budgeting (both Life & Health and Property & Casualty) and expenses tracking, monitoring, expenses management and also covered companies' projects
- Prepare monthly expenses report and tracking in variance analysis (actual vs. plan vs. LY) and make recommendations to keep expenses on track as appropriate
- To be fully on top of the spending, accruals and able to provide estimates of forecasted full year spending to support rolling projections calculations for both L&H and P&C.
- This include understanding the attributable/non-attributable approach to advise impact to OP.
- This also include taking a more prominent role in expense approvals to make sure that the accruals of expense in finance are done appropriately.
- Work closely with IT Finance control to monitor and control IT related spending both P&L view and cash view
- Lead annual budget preparation to ensure an alignment with group strategic direction. Continuously improve systems/processes to enable management of expenses needs within the budget.
- Work closely with various department and management to explore areas for potential business performance improvement including expense saving initiatives.
- This include advising the management about spending pattern over-time and look into areas of productivity and efficiency as the business grows.
- Support management team for ad-hoc analysis and projects
Must Have
- Degree in Business Administration, Accounting, Economics or related field
- At least 7 years of experience in Finance and Accounting field in insurance or banking business
Nice to Have
- Experience in data collection, manipulation and integration
- Knowledge of Business Intelligence or data visualization techniques and tools
- Experience using tools for reporting or interpreting data such as Excel advance and SQL
- Expertise for Planning and Controlling of Budgeting and Accounting
About the company
