You are currently viewing Assistant Manager-Finance Planning & Analysis

Union Assurance is a leading corporate and the fastest growing entity in the Life Insurance industry backed by the strength and stability of John Keells Holdings PLC, one of Sri Lanka’s largest conglomerates. For the 9th consecutive year, the company has received the GPTW certification as a ‘Best Employer Brand,’ and in 2020 was awarded the ‘Global Employer Brand’ by the World HRD Congress.

Principal Accountabilities:

  • Prepare and analyze financial data to assist in forecasting, budgeting, variance analysis, and management reporting
  • Responsible to collect data and prepare the first draft of the Annual report (non financial)
  • Support the annual budgeting and forecasting process.
  • Gather data points and conduct analysis to prepare the CSMT reports, Competitor Analysis reports , board reports and reports to Business units
  • Prepare channel P&L reports to share with the channel leads
  • Prepare other adhoc management reports from time to time
  • Develop and maintain financial models to support decision-making processes and ensure accurate financial reporting
  • Support in data gathering and analysis to provide insights for decision making
  • Ensure accuracy and completeness of financial reports and data
  • Support in creating presentations for management and other stakeholders
  • Assist in ad-hoc analysis and projects as assigned by the Manager
  • Implement IFRS 17 planning module.

Candidate Profile:

  • 3 – 5 years of relevant experience in a similar role, preferable in the insurance industry
  • Bachelor’s Degree in Accounting or Finance from a recognized university.
  • Professional qualification in CASL/ACCA/CIMA
  • Proficient in Microsoft Office applications, particularly Excel and financial planning software

Closing Date: 2023/10/30

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