Analysis and Reporting Officer - General Insurance

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