Senior Finance Officer

JOB PURPOSE:
To support the Head of Performance Management in implementing and maintaining an adequate Management control framework regarding the operation of the Company, which is aligned with the Company’s stakeholders’ requirements.
KEY RESPONSIBILITIES:
Multi- year budget (MYB) process: collect and process data provided by domains and support tasks assigned by the Head of the PM department
Cost controlling:
• Ensure nature expense records/ Analyze actual expense against the budget and alert if % actual > target/ plan to the direct manager
• Prepare expense report for the Management Team/ to Domain
• Analyze forecast against budget by channel and provide expense overview with warning variance
• Forecast weekly/ monthly/quarterly and ad hoc requirements
• Review and consult the proposal&039;s budget with the direct manager/ CFO
• Early warning of any abnormal expense and big variance between actual / target/ plan
• Budget Management (expense/ project/innovation/fixed asset…) to align expense principal control approved by BOD
Prepare Performance Management Report:
• Cost containment,
• Ensure an accurate and complete PM report to all shareholders in time
• FTEs report
• Expense report by Domains, categories.
• Expense report by non- sales, indirect sales, and direct sales.
Ad hoc assignment: Any ad hoc tasks will be assigned
Fund split report: annual report for audit, monthly report for internal management.

Competitive salary with a 14- month minimum package
15 days for annual leave & wellness allowance
MIC Premium Healthcare, Life & Cancer Insurance

Cập nhật gần nhất lúc: 2025-10-04 05:15:02