Head of Financial Planning and Analysis
Manulife · Singapore · Full-time
Quick Summary
- Lead forecasting process and produce detailed monthly analysis for CEO and CFO
- Supervise team on key messaging and review deliverables before submission
- Provide guidance on annual Business Plan and support preparation for regional meetings
Full Description
This role offers a unique opportunity to shape the financial narrative of the business by leading forecasting, business reviews, and long-term planning at the heart of senior decision-making. By translating complex actuarial and financial insights into clear, actionable messages, the role directly supports the company’s mission to drive sustainable growth, disciplined performance, and strong policyholder outcomes.
Position Responsibilities:
1. Forecasting and Business Review
actively involve in forecasting process on producing detailed monthly analysis to local CEO and CFO and submission to Regional, showing item-by-item movement analysis
supervise team (of 3) on key messaging and explanation of movement items in forecast, and review deliverables before submission
enable team to establish effective communication with Distribution teams to understand sales momentum and product mix in forecast
explain forecast results to local CEO in monthly management review meeting and walkthrough forecast results to Regional management during monthly finance review meeting
prepare monthly Business Review deck for local CEO, CFO and Head of Strategy
provide ad hoc support on materials to CFO for SLT meetings when requested
support ad hoc requests from local and / or Regional management on providing mid-month updates or forecasts
support CFO on financial presentations to all Heads of Department
look for ways to improve forecasting process: document current process and what can be improved, escalate to CFO and propose practical solutions
2. Business Planning
provide guidance to team on successful delivery of annual Business Plan, in particular on back-and-forth with Distribution, Strategy and Product teams, to complete multiple rounds of submission
align with Finance and Inforce Management teams on Plan expenses and policyholder experience respectively to show holistic view of company financials for the next couple of years
supervise team to support local CEO, CFO, and Head of Strategy on preparation materials for meeting with Regional
engage and provide support to Global HNW team
Required Qualifications:
Qualified Actuary from a recognized Actuarial examination body.
8 years or above of Actuarial working experience, with experience in pricing, valuation and capital management a key advantage.
Excellent communication skills, both written and spoken.
Ability to manage and drive project completion within timeline.
Ability to work independently and collaborate with other departments and Group / Regional office.
Strong leadership and experience in developing junior staff members.
Working knowledge of AXIS will be an advantage.
When you join our team:
We’ll empower you to learn and grow the career you want.
We’ll recognize and support you in a flexible environment where well-being and inclusion are more than just words.
As part of our global team, we’ll support you in shaping the future you want to see.
About Manulife and John Hancock
Manulife Financial Corporation is a leading international financial services provider, helping people make their decisions easier and lives better. To learn more about us, visit https://www.manulife.com/en/about/our-story.html.
Manulife is an Equal Opportunity Employer
At Manulife/John Hancock, we embrace our diversity. We strive to attract, develop and retain a workforce that is as diverse as the customers we serve and to foster an inclusive work environment that embraces the strength of cultures and individuals. We are committed to fair recruitment, retention, advancement and compensation, and we administer all of our practices and programs without discrimination on the basis of race, ancestry, place of origin, colour, ethnic origin, citizenship, religion or religious beliefs, creed, sex (including pregnancy and pregnancy-related conditions), sexual orientation, genetic characteristics, veteran status, gender identity, gender expression, age, marital status, family status, disability, or any other ground protected by applicable law.
It is our priority to remove barriers to provide equal access to employment. A Human Resources representative will work with applicants who request a reasonable accommodation during the application process. All information shared during the accommodation request process will be stored and used in a manner that is consistent with applicable laws and Manulife/John Hancock policies. To request a reasonable accommodation in the application process, contact recruitment@manulife.com.
Working Arrangement