You are currently viewing Senior 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:

  • Provide financial modeling and analysis to support decision-making around strategic initiatives, investments, and operational planning
  • Work closely with the Finance Head and other finance functional leads to provide financial analysis and insights that will aid in business decisions
  • Compile and scrutinize financial data to generate various reports such as Management reports, Board reports
  • Evaluate and interpret financial information to create Product P&L, Channel P&L
  • Develop and assess financial information to formulate multiple reports, including CSMT reports, Competitor analysis reports, report to Business units, and Annual Report (non-financial)
  • Create variance reports and analysis for actual vs budgeted performance, identifying key drivers of variance and making recommendations for corrective actions
  • Perform financial modeling and scenario analysis to support strategic and operational decision-making
  • Conduct ad-hoc financial analysis as needed to support business decisions
  • Support the annual budgeting and forecasting process
  • Monitor and track financial performance against established KPIs and targets
  • Lead automation of MI and leveraging data analytics to provide same timely and effective manner.

Candidate Profile:

  • 7 -9 years of relevant experience in a similar role, preferably in the insurance industry
  • Member of ICASL, CIMA or ACCA is essential
  • Strategic Ability & Sound Business Judgment
  • Building High Performance Teams & Developing People
  • Decision Taking and Problem Solving

The selected candidate for the above position will be entitled to an attractive remuneration package. Applicants who are interested are encouraged to apply on or before 31st October 2023.

Union Assurance PLC

5 Oct 2023

Closing Date: 2023/10/31

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