CA as Manager - Finance at XL
Your responsibilities will include: - Responsible for Legal Entity, Businesses, ULAE and Management Product Line allocations for the Group. - Review Updation and Maintenance of PCM (Activity based costing allocation tool). - Review of Expense Allocations Journal. - Analyze and Comment on Allocations. - Generate Allocation reports and Presentation Slides to explain allocations to business. - Review tax files including allocation pools, keys, calculation methodologies, schedule, Monnet diagram and Documentation. - Perform/Review CMP allocations for Reinsurance segment. - Prepare/Review cost distribution appendix for Legal. - Compile, Allocate and load reforecast in Hyperion. - Compile, Analyze, interact with segments for Plan Allocation Keys. - Maintain strong communication with onshore (both written and verbal) and manage expectations. - Team management: involving work allocation, setting goals and objectives, appraisals, c...