Regional HO Reporting Senior Analyst

CÔNG TY TNHH BHNT CHUBB LIFE VIỆT NAM

Hết hạn: 25/09/2023

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Job Requirements

The Home Office Reporting Senior Analyst with strong background in finance and accounting, and highly analytical skills, will be supporting the Home Office (HO) Reporting Manager to supervising the financial reports as well as providing guidance in Accounting area to the LATAM Countries.

Key Responsibilities

Monthly and Quarterly Closing: Effective participation in the planning and execution of the Monthly and Quarterly Closing, providing guidance to the Countries in Accounting aspects. Perform analysis and reviewing commentaries over the main variances of the Balance Sheet balances, as well as reviewing manual journal voucher entries. Involves extensive interaction with Local and Home Office Finance teams, a mastery of technical detail in each jurisdiction and effective communication with senior Regional / Home Office management.

Integration with Regional Areas: Liaising with Regional Actuarial and FP&A team, will perform analysis of the IBNR ratios, which requires full reconciliation of all the changes in NEP and losses driven by automated and manual entries. Liaising with Operations and IT teams will perform analysis of the Regional expenses and confirm properly classification.

Regional Expense Management: Prepare the annual plan for Regional Management team, liaising closely with each Cost Centre owner. Manage Regional Expense accounting and comparison of Actuals Vs. Plan during the calendar year.

Monitoring and Controls activities: Perform monitoring of the key drivers of the accounting process, including Foreign Exchange activity and proper analysis; Intercompany monitoring, and effective actions to mitigate the out of balance; tracking of risks and action plans with impact in the Closing process.

Responsible for the Miami office monthly expense process. This includes accruals, allocation adjustments, expense analysis, and close interaction with multiple areas like IT, Travel, OS, FP&A, and other groups. Reviewer of specific accounting reconciliations in Blackline system.

Oversee the processing of information in the PS Asset Management system for the capitalization of Assets and the capitalization of CIP projects based on the IT group instructions. Oversee the process of Debit Notes and posting of intercompany transactions and settlements, received from the North America Region.

Ad hoc projects: Support the HO Reporting Manager and Regional Controller providing business partnering services to business and support teams.

Must be highly analytical and be able to implement KPI's to anticipate issues and mitigate risk.

Work Experience

Education

Bachelor's Degree in Accounting needed.

Skills

Knowldege of PeopleSoft GL a must, Advance knowledge of Excel, and Fluent English and Spanish.

Experience

5 to 10 years of experience in accounting required, Knowledge of Insurance preferred.

Thông tin chung

Ngày hết hạn: 25/09/2023
Thu nhập: Thỏa thuận

Giới thiệu công ty

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