Provide analysis, insight, context, and perspective to support the regional operations and corporate management
Assist in the design, development, and maintenance of structured reporting templates, complex financial models, and analytic tools
Support the annual budget and quarterly forecast process through interaction with department leaders, forecast model optimization, and presentation development
Evaluate financial results and perform root-cause analyses on corporate costs, product & service lines, and regional business units
Prepares monthly comprehensive variance analysis for the regions in the business unit
Manulife is seeking an experienced Director, FP&A and Expense Management to lead financial planning and analysis, expense management, budgeting, forecasting and management reporting for the Regional Office and assigned Asia functions.
Responsibilities
Lead the consolidation and review of submissions from business units and functions, assess the underlying business drivers and provide senior management with in-depth analysis and insights on the business performance.
Lead the development and delivery of Asia Division IS Quarterly Review, ensuring high-quality, relevant and decision-focused commentary for senior management.
Drive continuous improvement in financial analysis and reporting through enhanced analytical approaches, streamlined processes and greater standardization.
Partner with Group Office and business units to ensure alignment and mutual understanding of financial planning and reporting requirements.
Lead the review and challenge of business units’ annual IS budgets and forecasts, assess their reasonableness and feasibility and work with BU IS Finance and regional functions to resolve material issues.
Requirements
Bachelor Degree in Finance, Accounting or a related discipline
Chartered Accountant, Certified Public Accountant or equivalent professional qualification
Nice to have: life insurance industry experience
Nice to have: managing shared services/offshore teams
Build and run seamless financial workflows and end‑to‑end processing that power new products, enabling accurate, timely reporting across platforms.
Compensation
We offer a competitive total rewards package including base salary determined based on the role, experience, skill set and location. Those in eligible roles may receive commission-based pay and/or discretionary incentive compensation, paid in the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions.
Responsibilities
Post business results from the general ledger into downstream financial systems accurately and on time; develop ad hoc reports and analyses to meet business needs.
Design and document end‑to‑end accounting flows aligned with approved booking models for commerce‑enablement processes.
Stay current on US GAAP and relevant regulatory requirements to ensure compliant accounting and external reporting.
Partner with Technology and Control teams to build reporting processes and solutions that meet risk and control standards.
Maintain documentation to support SOX control frameworks, internal audit standards, and firmwide attestation requirements.
Revenue Accounting SME responsible for revenue recognition, US GAAP, and day‑to‑day management, providing support to the Global Revenue Accounting group and leading process re‑engineering, standardisation and automation efforts.
Responsibilities
Collaborate closely with the onshore team to understand expectations and deliverable timelines
Develop the team to adopt an owner’s mindset, work independently, and effectively manage timelines
Manage resources to assist with ad‑hoc projects and new transactions
Lead the day to day activities of an accounting process that is performing Revenue Accounting
Perform reasonableness reviews and discuss reporting & analytics deliverables
This senior level position supports the modeling of the Truist balance sheet with minimal supervision. The analyst will have extensive knowledge of Investments, loan products, deposits, long term debt products, and derivatives.
Responsibilities
Understanding how products are modeled in QRM in order to make improvements and add new products or techniques as necessary.
Analyzing risk exposures for products in different interest rate and stress testing environments.
Support monitoring and tracking of Investment and loan portfolios, deposit portfolios and long term debt overall as well as focus on understanding the specific attributes of these products.
Contribute towards analysis of key assumption sensitivities relevant to these products.
Perform analytical review of the products and understand key measures/drivers of interest rate risk.
Requirements
BS/BA degree or higher in Finance, Accounting, Statistics, Economics, Business
Providing distributor, end user and/or government contract support for the medical division and processing dealer sales reports and providing sales reporting support.
Responsibilities
Supports business unit general manager and senior-level directors/managers
Compiles and examines sales information for the medical division
Process distributor reports in addition to monitoring the performance of the sales channel
Creates and evaluates monthly, quarterly, and annual reports and ensures accuracy of sales information
Identifies trends and developments in competitive environments and presents findings to senior management
The GCO Channel Analyst plays a critical role within the GCO Finance organization at Logitech, providing analytical support and financial insights to optimize channel performance, drive revenue growth, and enhance decision-making across our global channel teams.
Responsibilities
Analyze channel sales performance, trends, and profitability across multiple channels and geographic regions
Coordinate regular management reports, dashboards highlighting key performance indicators (KPIs) and business insights
Support the quarterly regional forecast submissions and provide reporting
Monitor and evaluate channel performance, inventory levels
Coordinate and optimize financial systems and tools used for channel analytics
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