Head Coordination & Strategic Planning, Performance Management

Location Hong Kong
Experience level Experienced Hire
Job details sector Finance, Control and Strategy
Apply before Date not available
  • Contribute to management support and controlling function to support the Business to drive (grow and protect) the Individual Life entire P&L* (incl. Ind. Health) acting as an advisor and a controller to both the Life MD and CFO (for further informing & advising the AXA HK CEO)
1.  Management reporting and projections for AXA HK (2016 APE of 536 Meur, NBV 402Meur, GI GWP 367 Meur, combined UE 389 Meur)
  • Coordinate, define and organise for relevant, accurate and timely monthly reporting (excom and group) in accordance with agreed formats 
  • Review quality commentaries for dashboards, profit and other reports and financial projections, including monthly and Quarterly Business Review
  • Draft market focused commentaries to support the investor compendium and other analyst communications
  • Act as the coordinator and contact point for transversal ONE AXA HK topics
 2.  Lead the overall strategic planning process including the SP financials process
 
3.  Review and propose improvements to financial control and performance performance processes and procedures in AXA HK.

4.  Facilitate the budgeting process and compile AXA HK budgets
 
5.  Assist HK CFO in the monitoring of the implementation of strategic plan, action plans, scorecard and provide management with variance analysis and deviation reports


  • Professional qualification in accounting, finance or business administration
  • A qualified accountant or an actuary with minimum 10 years of Finance background is preferred
  • Experience in managing financial control and reporting, management information system
  • Previous working experience in financial institution or financial services industry is preferred
  •  
  • Strong analytical skills and good understanding of life insurance products features and profit drivers
  • Strong communication skills, with a proven ability to share simple yet accurate messages
  • Good executive presence and ability to communicate and engage at all levels in the company
  • Fluent in English – Cantonese is a plus


Would you like to wake up every day driven and inspired by our noble mission and to work together as one global team to empower people to live a better life? Here at AXA we strive to lead the transformation of our industry. We are looking for talented individuals who come from varied backgrounds, think differently and want to be part of this exciting transformation by challenging the status quo so we can push AXA - a leading global brand and one of the most innovative companies in our industry - onto even greater things.

 

In a fast-evolving world and with a presence in 64 countries, our 166,000 employees and exclusive distributors anticipate change to offer services and solutions tailored to the current and future needs of our 103 million customers.


AXA Hong Kong, a member of the AXA Group, prides itself of serving over 1 million customers in Hong Kong and Macau. Besides being one of the largest health protection providers in Hong Kong, it is also the number 1 General Insurance provider1 and a market leader in motor insurance.

AXA Hong Kong is committed to helping its customers achieve stability and prosperity through providing a comprehensive range of life, health, property and casualty protection, as well as wealth management and retirement solutions.
We believe it is our inherent responsibility to support the communities we operate in, hence creating a sustainable business via constant and considerable contribution in the dimensions of health, environment and the community.

AXA is an equal opportunity employer. We are committed to promote Diversity and Inclusion (D&I) by creating a work environment where all employees are treated with dignity, respect, and where individual differences are valued. We welcome and treasure diverse profiles to join our big family, and to build an inclusive culture together which allows everyone to maximize their personal potential.


1Based on 2013 Office of the Commissioner of Insurance market share statistics


We offer excellent career prospects and attractive remuneration package to the right candidates.