Financial Planning & Analyst Manager

Job Purpose: We are seeking a highly motivated and detail- oriented FP&A professional to join our Finance team in Phu Hung Life. The FP&A Manager will be responsible for financial planning, forecasting, performance reporting, and strategic analysis to support business growth and profitability. This role partners closely with Actuarial, Accounting, Distribution, Operations, and senior leadership to provide financial insights that drive decision- making.
The main tasks and responsibilities include but are not limited to:
Financial Planning and Forecasting
· Monitor key performance indicators (KPIs) and deliver variance analysis, provide business insights against plan/forecast.
· Lead the preparation of annual budgets, monthly/quarterly forecast, and long- range financial plans.
· Develop and maintain financial models, including scenario- based forecasting models, to project and manage financial indicators and profitabilities.
Performance Report and Analysis
· Prepare monthly and quarterly financial report for Management and Corporate, highlighting trends, risks and opportunities.
· Analyze drivers of profitability, across revenue, expenses, and investment income.
· Support regulatory financial reporting requirements.
Strategic and Business Partnering
· Partner with Actuarial, Distribution and Operations team to evaluate profitability and capital implication.
· Be in charge in expense management including working with all departments to optimize expense efficiency.
· Work with Investment and Accounting to optimize capital allocation and cash flow management.
· Provide financial insights to support strategic initiatives such as market expansions.
Process improvement
· Enhance financial models, tools and dashboard to improve forecasting accuracy and efficiency.
· Support automation and digital transformation initiatives within Finance and Accounting department.
· Implement best practices in financial analysis, reporting and planning.

· Qualifications and Experiences
A minimum of 4 years’ business experience preferably in financial within the life insurance industry.
University graduate in Finance, Accounting major.
· Competencies and specialized knowledge
Excellent analytical, problem- solving, and communication skills.
Knowledge of local and international accounting standards, taxes, legal & audit issues
Knowledge of financial statements, regulatory environment and life insurance finance (preferably),
Detail oriented yet capable of seeing the bigger picture, well organized, self- starter, careful, sense of responsibility.
Strong skills in financial modeling.
Proactively engage and work with related key business partners
Ability to prioritize tasks and meet established deadlines.
BENEFITS:

Annual Heath check
Annual leave: up to 21 days depending on level
Fullerton Healthcare Program for employees since probation + Social Insurance on 100% gross salary
Various engagement activities: happy hour, outing trips,...
Internal training programs and financial support for typical external programs
Various allowances depending on level
Performance bonus: Based on personal performance review and company business

Laptop, Chế độ bảo hiểm, Chăm sóc sức khỏe, Đào tạo, Nghỉ phép năm

Cập nhật gần nhất lúc: 2025-09-05 04:20:02