Head of Planning & Performance Management (PPM)

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Head of Planning & Performance Management (PPM)

113410

Job Summary

Leads the management of all expenses across multiple business/strategic support units for the organization. Leads and directs a staff of financial analysts in monitoring and analyzing expenses enterprise wide. Formulates and manages corporate financial policy and plans for the organization.

Job Accountabilities - Key Accountabilities

Leads and directs a staff of financial analysts in monitoring and analyzing expenses across the enterprise.
• Evaluates the effectiveness of current expense management policy.
• Formulates and recommends policy changes/improvements to Senior Leadership.
• Directs business/strategy support unit planning, budget, accounting, and provides expense reporting and analysis to business/strategic support unit leadership.
• Accountable for governance of financial activities as well as consistent and accurate delivery of all financial information, data and analysis for business/strategic support unit.
• Provide appropriate financial analysis to determine expense trends in the industry and marketplace.
• Coordinate with business/strategic support unit leadership to implement expense policy changes.

Job Qualifications

Required:
• Bachelors Degree and 12 or more years of experience in the Financial Analysis area and Reporting area AND
• Experience managing business models that align with budgets and company disbursements
• Experience with analysis, risk evaluation, forecasting economic trends and enforcing pecuniary policies and guidelines thr oughout the company
• Experience with policy and compliance regulations, ISO standards and federal edicts
• Experience managing fiscal tools, models, reports and reviewing, analyzing budgets and performing financial analysis
• Project management experience
• People management experience Preferred:
• Insurance industry experience
• MBA, CPA
• Experience building and maintaining internal and external business relationships
• Strong verbal and written communication skills

You are the heart & soul of Zurich! 

 

At Zurich, we like to think outside the box and challenge the status quo. We take an optimistic approach by focusing on the positives and constantly asking What can go right? 

We highly value the experience and know-how of our employees and offer a wide range of opportunities across business areas to encourage you to apply for new opportunities within Zurich when you are ready for your next career step.