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    Planning Performance Management Analyst - Dubai, United Arab Emirates - Zurich Insurance

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    Description
    • Providing financial reports tobudget owners on the expense position.
    • Liaisingwith budget owners on simple expense process questions andunderstanding the financial expenseposition.
    • Supporting the monthly expense closeto ensure all relevant expenses have been booked with appropriateaccounting treatment.
    • Act as a point of contactfor business for simple financial expensequeries.
    • Assist in the production of annualexpense budget and regular forecast process, ensuring all reportingrequirements are delivered in line with Grouprequirements.
    • Develop a basic working knowledgeof relevant segments (direct expenses, allocated expenses,recharges, claims) and act as a subject matter expert for anyqueries relating to financial performance of thesesegments.
    • Understands specific local markettrends relating to the expense metrics.
    • Supportthe business strategy in conjunction with other initiatives throughprovision of financial expense analysis andcommentaries.
    • Provides robust, timelyinformation relating to all aspects of expense performance in orderto enhance business decision making.
    • Contributeto the delivery of all internal and external reporting requirementsfor specific segments in adherence to group timetablerequirements.
    • Co-ordinate the annual planningcycle on behalf of the Senior Planning & PerformanceReporting Manager including local country Chief Financial Officerand senior business stakeholders asrequired.
    • Assist in resolution of all segmentqueries for specific items within the profit and lossaccount.


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