Finance Services Senior Analyst - Group FP&A
QBE Insurance
- Cebu
- Permanent
- Full-time
- Drive monthly CAPEX/OPEX reporting and align with global timelines
- Support senior management in the preparation and analysis of budgets, costs, forecast and supplier category spend for use in ad hoc projects and initiatives
- Design efficient processes to monitor budgets/forecasts for operational budget performance and specific project cost tracking
- Own and drive financial management activities for the group including and not limited to depreciation, amortisation and accrual results.
- Manager ‘Risk and Opportunities’ as they arise and forward plan through day to day expense management practices.
- Actively undertake personal development to gain/refresh skills, knowledge and capabilities.
- Drive monthly CAPEX/OPEX reporting and align with global timelines
- Support senior management in the preparation and analysis of budgets, costs, forecast and supplier category spend for use in ad hoc projects and initiatives
- Design efficient processes to monitor budgets/forecasts for operational budget performance and specific project cost tracking
- Own and drive financial management activities for the group including and not limited to depreciation, amortisation and accrual results.
- Manager ‘Risk and Opportunities’ as they arise and forward plan through day to day expense management practices.
- Actively undertake personal development to gain/refresh skills, knowledge and capabilities.