Agency Analytics - Malaysia, Kuala Lumpur - AIA Malaysia

    AIA Malaysia
    AIA Malaysia Malaysia, Kuala Lumpur

    2 weeks ago

    Default job background
    Full time
    Description

    In a nutshell:

    • Oversee Agency Related Expenses (ARE) to ensure that budgets are allocated appropriately and used according to plan.
    • Improve and administers reporting and/or analysis to better support ARE efficiency.
    • Manages agency office related expansion, optimization, relocation and major renovation projects.

    What You Will Do:

    Agency Related Expenses (ARE) Management:

    Budget

    • Collaborates with executives, Finance and Management to develop ARE budget.
    • Provide analysis and strategic input to facilitate high level decision making by Management.

    ARE Reporting & Monitoring

    • Monitor spending to ensure it support the financial and sales target set by Management.
    • Conduct analysis, initiate, or recommend appropriate actions to ARE stakeholders, aiming to:
    • identify financial or operating risks associated with the ARE.
    • provide projection, cost benefit analysis, reports to Management as required or requested.
    • Ensure all BAU reporting are submitted timely and accurately.
    • Conduct regular validation on the forecast based on latest position, facilitate Management in re-channeling the budget to optimize the business strategy/goals.

    Cross Charging

    • Formulate cross-charging mechanism to APTB and other business units for ARE related charges.
    • Communicate with other business unit stakeholders on issue related to cross charging.

    Ad-hoc and regulators

    • Provide support to ARE queries raised by auditor, regulators, Management or other stakeholders.

    Data Analytics:

    • Support in analysis work to close any business gap and help to drive the business further.
    • Communicate with stakeholders on the analysis findings.
    • Using both quantitative and qualitative data to support the Team to formulate initiatives to drive the business further.

    What You Will Need

    • Tertiary qualification from an accredited university in Finance/ Accounting/ Actuarial or equivalent.
    • Minimum 2 years of working experience in Financial Services or Insurance Industry / Campaign Design is preferred.
    • Good working knowledge in handling figures/ numbers.
    • Good business acumen and analytical.
    • Meticulous approach to work.
    • Resourcefulness and ability to devise creative solutions to problems.