Finance Control Officer - 3 Year Of Experiences In Life Insurance Industry

Planning & Budget Control
Coordinate with all departments to prepare financial planning, forecast, projection in short- term and long- term
Consolidate planning/forecasts for total company
Provide advice/commentary/ challenge departments to improve expense controls
Monitor financial projection performance and update projection
Review payment documents to make sure they align with the budget
Prepare annual planning material (templates, guidance, etc.)
Establish expense control system, tools to support departments improve control
Monitor department budget performance (by cost center, by channel, by project, by product, by type of business class)
Advise for accrual expenses
Review GL and FS of Accounting team compared to budget and notify them to correct data
Reporting:
Prepare and deliver monthly expense performance reports for departments and total company with review and commentaries
Time management the deadline of related departments to make sure financial reports deliver on time.
Prepare and deliver ad- hoc reports as Management’s requirements
Prepare and deliver summary expense performance reports to Management
Set up new reports with smart & active templates (Excel, PowerPoint)
Financial analysis:
Partner financial analysis (competitor, market, etc.)
Coordinate with the actuarial team for actuarial analysis that supports financial analysis (Expense Loading, Fund Split).
Compensation analysis (compensation performance, usage of budget planning, etc.)
Project analysis, build and advise functional expenses, and coordinate with the project owner and actuarial to build the financial projection of the new project.
Others:
Support system enhancement
Policy, process, and system consult
New tasks will be assigned by the finance deputy manager as business incurs
Take part in finance and company projects.
Support the Finance Deputy Manager to prepare policy, guidance, and training material.

Fluent in Vietnamese and English.
Technical, Professional, or Specific Competency Requirements: Background in Finance & Accounting. Analytical and forecasting skills. Reporting skill
Proficient with MS Office, especially Excel, Word, PowerPoint, and familiarity with relevant accounting software, Marco is preferable.
Education: Bachelor&039;s in accounting, finance, or a similar field. A master&039;s degree or ACCA, CPA, or equivalent is preferable.
Other required degrees, professional qualifications, and certifications: LOMA—Life insurance foundation
3+ year finance/accounting specialist level in Life Insurance Company
Personality Requirements
Possess high levels of passion.
High sense of responsibility and teamwork
Self- disciplined and self- motivated
Have a sense of business acumen

Paid Leave: 18 days of paid leave
Healthcare Plan: Healthcare plan for you and your family
Bonus: 13th salary & KPI bonus

Cập nhật gần nhất lúc: 2024-09-13 12:30:02