The role will assist the AXA Hong Kong GI Corporate
Management team with performance reporting and budget management for all GI
lines of business, including P&C and Health, both retail and commercial.
The incumbent will support data extraction, regular reporting of financial and
non-financial KPIs, annual planning, and ad hoc reporting.
- Support monthly/quarterly forecasting, variance reporting,
and annual planning processes
- Own the monthly early close process for GWP reporting
against targets and support variance reporting, liaising closely with business
teams and Hong Kong Finance
- Understand key P&L drivers, including GWP, loss ratio,
commissions, and expenses. Review and closely monitor monthly results, working
with Finance to clarify anomalies and provide support on variance commentaries.
- Support bancassurance units to compile monthly forecast
and perform trend analysis on all lines of business and distribution channels
- Assist with requirements for AS400 changes and maintenance
of SAP Business Objects (MIS) reports
- Monitor the actions set out in strategic plan to improve
operations and business profitability
- Support preparation of presentation packs for regular
management meetings
- Support various reporting to AXA Regional Office
- Continuously improve accuracy of management reports
- Support ad hoc tasks as necessary
