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Reporting Excellence Manager
1 week ago
The successful candidate will be responsible for leading the preparation and review of monthly performance updates for the Group Exco, including KPI analysis, trend identification, and variance explanations.
This role also involves drafting commentary and presentations for internal reports to the Audit Committee and Board, as well as delivering commercial insights and performance analysis.
The candidate will need to monitor and review industry and analyst reports to adapt disclosures in the integrated report and results presentations as needed.
They will also be responsible for collaborating across the business to ensure alignment with evolving requirements, developing impactful financial analyses and insights to support decision-making, and managing the Q&A bank for results.
Additionally, the candidate will oversee quarterly/strategic business review processes, ensuring robust internal controls and measurement systems for management reporting, and visualizing financial insights to facilitate strategic decisions.
They will analyze business unit financial outcomes, evaluating strategic impacts and implications, and provide ad-hoc insights on matters like investor relations, financial modeling, competitor analysis, and business planning for the clients activities.
The ideal candidate will have a deep understanding of life insurance and financial services, with strong business performance acumen, and a proven ability to build and manage stakeholder relationships across all levels.
