I. ​Job responsibilities:

• Prepare data (include extracting local accounting transactions data, expense driver data from policy admin system/ collect data from Actuary team/ Finance team etc) for IFRS17 expense allocation as required timeline, validate and ensure correctness of data.

• Reconcile transactions with other IFRS17 ETL components input data (ETL4/ETL5) to ensure accuracy and minimize errors before the run. Work closely with IT team to run ETL. Follow-up on solution if any errors occur.

• Validate IFRS17 expense results across ETL components using automation tools and update status/resolution to manager.

• Analyze change in design for Day 2 (change after Go-live) and work closely with Regional Office to ensure the required update is reflected correctly at LBU, support testing for updates.

• Perform IFRS17 Expense Study and reflect the change in production.

• Support on further analysis on other data/reports when assigned by manager.

II. Job Requirements:

Qualifications

• A good university degree in a subject to Accounting/Finance, International Finance

Knowledge and skill set

• 1-2 year of experience in accounting/ insurance or reporting/data analytics

• Good command of written and spoken English

• Strong analytical skill and communication skill, team player, meticulous

• Knowledge in SQL, PowerBI, SunSystem is a plus.