Finance Control Officer - 3 YOE In Insurance Field

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

Fluent in Vietnamese and English.
Technical, Professional, or Specific Competency Requirements: Background in Finance & Accounting. Analytical and forecasting skills. Reporting skill
Education: Bachelor&039;s in accounting, finance, or a similar field. A master&039;s degree or ACCA, CPA, or equivalent is preferable.
Proficient with MS Office, especially Excel, Word, PowerPoint, and familiarity with relevant accounting software, Marco 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.
Have a sense of business acumen
High sense of responsibility and teamwork
Self- disciplined and self- motivated

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

Cập nhật gần nhất lúc: 2024-10-31 16:45:02