Financial Forecasting Manager

Mackenzie Jones

Bahrain

Ref: HP279-3585

Job description / Role

Employment: Full Time

Reporting into the CFO and CIO, responsibilities within this role include:
- Preparation of budgets, 5-Year strategic planning and all the forecasts of the company
- Create & maintain planning models using experience from current models, adapt models to ensure that new business developments are captured to meet all group and company detailed requirements.
- Calculate and project solvency requirements and capital allocation models.
- Compute quarterly sensitivities on Investments and maintain Risk Appetite models. Also compute financial projections as part of the Group Economic Capital framework
- Analyze actual performances versus forecasts regularly.
- Liaise with CFO, Country Managers and other stakeholders to deliberate and authorize the assumptions on forecasts and Plans.
- To support investment portfolio management and reporting to Group, including Portfolio Analyses

Requirements

- Must have experience within one of the big four auditing firms
- Advance knowledge of Excel.
- Advanced knowledge on Analysis of Financial Statements
- Basic knowledge of local markets
- Capable of recognizing business trends and assimilating them in the projections
- Capable of adapting the models to suit new business developments and new requirements
- University graduate in Statistics, Commerce or Econometrics.
- Qualified accountant (ACCA, CA or CPA)
- Must have experience with P&L, balance sheets and forecasting
- Knowledge of CIRIS and LIRIS IT systems preferable
- Knowledge of Non-Life or Life insurance products preferable
- 2-3 years’ experience.

About the Company

Mackenzie Jones Middle East has decades of recruitment expertise in various industry sectors. Along with a deep understanding of key market sectors and regions, we never forget to treat clients, companies and candidates as individuals who have unique needs.

So we always listen, constantly learn, occasionally challenge and frequently advise. Its all part of a service renowned for its courtesy, consideration and dedication. Based in Dubai since 2006, our office covers the GCC and Levant countries and with the right regional expertise, we are the leading specialists.

Were growing rapidly because people appreciate our honesty, commitment and results.

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