• Help lead and build world-class corporate finance Build and manage strategic and financial planning processes.
• Prepare monthly and quarterly reporting
• Analyze financial results to prioritize and plan investment decisions in collaboration with senior management
• Evaluate and develop robust models on key trends, as well as assess current and future business risk
• Communicate key messages to stakeholders including senior management, the Board, and Investors 
• Build deep business partner relationships across the organization to drive cost savings and efficiency improvements, and provide primary budget support for all G&A functions.
• Own and enhance the implementation of a new accounting system, and drive scalable reporting and tools for the Finance and Strategy organization.
• Collaborate with cross-functional leaders and teams including Accounting, Legal, HR, Commercial Development, IR, Recruiting and others 
• Drive accuracy and consistency in financial forecasting and help lead IPO and public company readiness efforts.
• Support the rolling forecast and long-range planning process at the corporate level in close coordination with the CFO 
• Support the CFO on Board materials and financial summaries for the executive team including a weekly and monthly dashboard of operating results, trends, and KPIs versus Company targets.
• Track ongoing performance through comparison of actuals versus expectations and identify opportunities to help drive greater efficiencies.

Skills: Strategic Financial Planning, Financial Reporting and Analysis, Investment Decision Support, Business Risk Assessment, Stakeholder Communication, Cross-functional Collaboration, Accounting System Implementation, Financial Forecasting and IPO Readiness

• Produce consolidated income statements for budgets and forecasting along with reports on trends, product line performance, and other financial views.
• Manage the overall consolidation process of the annual budgeting and forecasting activities and ensure data integrity across Lawson, TM1, and Excel models.
• Ensure timely and accurate consolidation of all P&L metrics per submission from the actuary and division finance team
• Complete all intercompany transactions to ensure proper legal entity reporting
• Develop tools to enhance the efficiency and quality of P&L metric consolidation processes
• Maintain all tools and systems to reflect changes such as new legal entities or products
• Manage monthly expense allocation and develop standard expense variance reporting on a PMPM basis to provide analytical insights regarding product-level admin expense change.
• Maintain and improve the expense allocation model. 
• Coordinate the review of allocation change within the finance team. 
• Improve documentation of the allocation process and explore allocation improvement opportunities.
• Maintain inventory of all intercompany service agreements. 
• Serve as a knowledge base for all legal entity-related accounting and expense allocation rules. 

Skills: Consolidated Financial Reporting, Budgeting and Forecasting, P&L Metric Consolidation, Intercompany Transaction Management, Expense Allocation Modeling, Data Integrity Management, Process Improvement, Legal Entity Accounting Expertise

• Support new market expansion and any new legal entity creation activities.
• Maintain calculation model for use of asset fee between TAHMO and TAHP. 
• Document all corporate-level expense reclass entries related to CPCT and Freedom JVs.
• Develop a structured data repository to track non-ledger financial metrics including filing, bids, and market segment-level data 
• Engagement with division finance business partner, actuary team as well as Finance IT resources.
• Establish monthly reporting including KPI dashboard, membership, operating results, and other reports. 
• Partner with the IT team to ensure the integrity of the data during the data warehouse migration project.
• Liaise between accounting and division finance on any non-recurring adjustments outside of functional admin costs.
• Maintain and enhance organization hierarchy for financial reporting purposes to allow more flexible reporting from the perspective of management hierarchy, industry standards such as Sherlock, etc.
• Support infrastructure and process improvement, including income statement evolution in the TM1 system
• Coordinate all charts of accounting maintenance work with the accounting department and ensure TM1, allocation model, and other financial tools are kept in sync with the general ledger.

Skills: Market Expansion Support, Financial Calculation Model Maintenance, Expense Reclassification Documentation, Non-Ledger Financial Metrics Tracking, Cross-Functional Finance Engagement, KPI Dashboard Reporting, Data Integrity Management, Financial Reporting Hierarchy Enhancement

• Prepare and report accurate and timely financial information (Budgets and Forecasts), in line with group accounting principles, for P&L.
• Prepare analysis/financial modeling to accurately reflect the impact of proposed strategies on the operating results of the business which will support business decisions
• Analyse current and past trends in key performance indicators including all areas of revenue, cost of sales and expenses.
• Manage month-end closure activities and postings.
• Explain any variance between actuals and forecast and ensure any unexplained variance is fixed on time.
• Supporting departments’ heads and budget holders with functional overhead reporting/analysis.
• Help ensure a robust control environment and own 100% compliance to SOx requirements.
• Liaise with GBS to ensure delivery of information is on time in full (OTIF)
• Support all internal and external stakeholders, e.g. Internal and External Audits.
• Take responsibility for completing Debt and Equity Analysis 
• Perform due diligence on potential M&A transactions.
• Support any ad-hoc requests, including planning scenarios, ROI calculations for various business units, and acquisition target analysis.

Skills: Financial Reporting and Analysis, Budgeting and Forecasting, Trend Analysis and KPI Monitoring, Month-End Closure Management, Variance Explanation and Resolution, Functional Overhead Reporting, SOx Compliance and Control, Stakeholder Support and Audit Coordination

• Drive Consolidation of Actuals, Forecast, Planning, and BVA during monthly and quarterly close. 
• Complete monthly updates of forecast to produce the forecasted Income Statement, Balance Sheet and Cash Flow.
• Coordination with the FP&A Business Partner Team, to ensure that all operating expenses and COGS forecast updates have been processed and uploaded to the forecasting tool.
• Working with the Senior Financial Systems Analyst to ensure that all appropriate system updates have been made to Vena Solutions to ensure an accurate forecast. 
• Partnering with the Accounting Team on the overall close process is essential.
• Produce monthly financial presentations for CFO and Executive Staff to highlight the progress against company plan and goals. 
• Coordinating with Senior Data Analyst, who produces SaaS metrics.
• Generate Quarterly Board Commentary for the CEO and the Financial Presentation for the CFO to share with the Board. 
• Research competitors and use the information to create and maintain benchmark reporting quarterly.
• Create, maintain and review complex financial models and valuation analyses, including DCF, trading comparables, merger models and transaction impact analyses. 
• Maintain a four-year plan utilizing the forecasting system Vena.
• Create and maintain Investor Presentations for use by the VP of Finance and CFO

Skills: Financial Consolidation and Forecasting, Income Statement and Balance Sheet Forecasting, FP&A Coordination, Financial Systems Management, Close Process Partnership, Executive Financial Presentations, Board Commentary and Presentation, Benchmark Reporting and Financial Modeling

• Undertaking financial analysis of real estate-based proposals and opportunities including acquisitions and disposal opportunities covering both property investment and development
• Assisting with sourcing new and managing existing debt and investor relationships
• Management of existing relationships will include regular reporting and ensuring compliance with funding documentation
• Working alongside finance and legal colleagues to execute transactions.
• Interaction with third-party professional organizations (e.g. legal, tax and finance)
• Presenting to senior management and third parties
• Prepare accurate, commercially focused and insightful reports and present the same
• Liaise with a wide range of stakeholders, in particular state departments and relevant commercial bodies.
• Assist in oversight from a shareholder perspective of several commercial companies
• Analyse financial reports prepared by relevant commercial companies.
• Analyse business plans developed by relevant commercial companies.
• Review financial targets and equity valuations for relevant commercial companies to monitor financial performance and shareholder return.

Skills: Real Estate Financial Analysis, Debt and Investor Relationship Management, Compliance and Reporting, Transaction Execution, Third-Party Coordination, Senior Management Presentation, Insightful Report Preparation, Stakeholder Liaison and Oversight

• Build analyses studying financial and business performance, debt and equity capital markets, and capital structure. 
• Develop key insights with meaningful and actionable analyses
• Formulate and execute on capital return strategy, including a share repurchase program
• Perform in-depth analyses evaluating M&A/new initiatives, succinctly and effectively communicating key learnings
• Manage a broad group of banking partners who provide advisory services and capital support
• Assist with ad-hoc projects supporting CFO and Treasurer, surfacing unique insights
• Constantly improve systems and processes regarding the monthly closing of the group books. 
• Manage and develop corporate senior analyst of operations.
• Support annual operating plan cycle including target setting, guideline creation, managing milestones and producing presentations for senior leadership and the Board of Directors
• Improve the efficiency, and detail level, and decrease the necessary manual adjustments. 
• Foster authentic relationships with a variety of cross-functional stakeholders to influence and drive project outcomes and capital allocation decisions
• Analyse key financial metrics for peer companies to enable benchmarking of the financial performance of relevant commercial companies and keep informed of relevant peer companies and industry/sector trends.

Skills: Financial and Business Performance Analysis, Capital Return Strategy Development, M&A and New Initiatives Evaluation, Banking Partner Management, Ad-Hoc Project Support, Systems and Process Improvement, Annual Operating Plan Support, Cross-Functional Stakeholder Relationship Building

• Experience in finance with strong financial planning and analysis skills
• Must be a strategic problem solver with the ability to translate the vision into practical, quantitative plans. 
• Ability to set clear and measurable performance plans, rigorously monitor progress against such plans, and link action to business priorities.
• Shows passion, energy/endurance, intensity and excitement, maintaining focus while balancing multiple priorities inside a very nuanced environment
• Ability to influence others and forge strong diverse teams of people with multiple perspectives and talents. 
• Inspire commitment, empower and energize others Must be highly articulate and able to make arguments compellingly. 
• Accessible, a good listener and transparent to others. 
• Outstanding oral and written communication and presentation skills.
• Acts with integrity above all else. 
• Demonstrates a clear commitment to the highest standards of professional and personal conduct, and holds others to the same standard.

Qualifications: BA in Business Administration with 5 years of Experience

• Experience working in the insurance industry 
• Experience with Workday and TM1
• Accounting designation (CA/CPA or equivalent)
• Adept at taking large amounts of data and condensing them into presentation formats for meetings
• Attention to detail with strong analytical and organizational skills
• Strong communication skills, both written and verbal
• Ability to work in detail and also step back to understand and articulate the bigger picture
• Ability to coordinate with various partners to take on sophisticated issues and deliver results
• Good work ethic and ability to work as part of a broader team
• High proficiency in Power BI, MS Excel, and PowerPoint

Qualifications: BA in Financial Engineering with 4 years of Experience

• Relevant public and/or private company experience in FP&A and/or, strategic finance and operational reporting
• Experience with using financial planning systems (Anaplan or equivalent)
• Hands-on, creative approach to financial modeling and building business decision support tools
• Strong, detail-oriented financial and operational planning skills
• Proven experience and knowledge of accounting concepts and financial statement construction
• Experience with analyzing large data sets and distilling them into executive reporting
• Ability to multi-task effectively while working with cross-functional stakeholders
• Ability to work independently and keep pace with deadlines
• Positive attitude and interest in learning new things
• Strong verbal, written, and interpersonal communication skills

Qualifications: BA in Accounting with 6 years of Experience

• A good understanding of group and corporate finance principles/experience
• The ability to deliver commercial insights in a rapidly evolving area of the business.
• Appreciation of taxation consequences, particularly transfer pricing.
• Professional accountancy qualification (i.e. CA/ACCA/CIMA/CPA).
• Good knowledge of SAP/BPC/BI.
• Ability to prioritize and be resilient.
• Ability to identify process and reporting improvements and proactively implement solutions.
• Ability to work independently managing stakeholders across a wide range of locations and markets.
• The ability to work as an effective Business Partner with a collaborative and flexible style.
• Ability to manage a high volume of data and present it in a simple, innovative and impactful way using all current systems to simplify and automate information management. i.e. SAP or similar ERP.

Qualifications: BA in Business Economics with 3 years of Experience

• Experience working in investment banking.
• Proficiency in financial modeling, Microsoft Excel, PowerPoint, and data analysis.
• Prior industry experience in the pharmaceutical and digital healthcare space
• Strong ability to communicate complex financial analysis to cross-functional audiences.
• Ability to thrive in a fast-paced, technical, and mission-focused environment.
• Strong communication and interpersonal skills are required to influence and challenge.
• Maintaining excellent working relationships with all stakeholders and is a great teammate.
• Self-motivated with a positive attitude
• Ability to work well under pressure and to prioritize multiple projects
• A can-do attitude and positive influence on others within the organization

Qualifications: BA in Investment Analysis with 2 years of Experience

• Experience in corporate finance/transaction services in a Big 4, Top 10, Boutique, or Corporate Finance House.
• A solid track record and understanding of corporate finance within real estate/construction
• Excellent commercial and financial analytical skills 
• Strong quantitative finance/business exposure.
• A focus on the development and maintenance of complex financial models.
• Significant experience in a transaction that has encompassed project management and resource planning.
• Ability to prepare and present detailed and well-structured business proposal/investment memorandum.
• Strong communication skills to be able to deal with executive-level management and non-finance people.
• Strong Excel, VBA, and PowerPoint experience.
• Qualified accountant (ACA/ACCA/CIMA)

Qualifications: BA in Economics with 5 years of Experience

• Experience working in a similar role, preferably Manager or Senior Manager specializing in Finance/Corporate Finance/Investment/Merchant Banking or its equivalent.
• Demonstrable experience in an M&A lead advisory role
• Possess prerequisite skills in investment analysis, investment proposal and mergers and acquisitions. 
• Be resourceful with excellent analytical skills
• Possess strong communication, presentation, and effective writing skills in both English and Mandarin. 
• Good business acumen and financial modeling skills. 
• A good working knowledge of SAP.
• Client focus, with the ability to work quickly and establish effective working relationships
• Ability to work with a range of clients from entrepreneurs to corporates
• Excellent numeracy skills with keen attention to detail and the ability to absorb and analyze large amounts of data quickly

Qualifications: BA in International Business with 6 years of Experience