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

Planning & Budget ControlPrepare annual planning material (templates, guidance, etc.)Coordinate with all departments to prepare financial planning, forecast, projection in short-term and long-termConsolidate planning/forecasts for total companyMonitor 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 dataReview payment documents to make sure they align with the budgetProvide advice/commentary/ challenge departments to improve expense controlsEstablish expense control system, tools to support departments improve control Monitor financial projection performance and update projectionAdvise for accrual expensesReporting: Prepare and deliver monthly expense performance reports for departments and total company with review and commentariesPrepare and deliver summary expense performance reports to ManagementPrepare and deliver ad-hoc reports as Management’s requirementsSet up new reports with smart & active templates (Excel, PowerPoint)Time management the deadline of related departments to make sure financial reports deliver on time. Financial analysis: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.)Partner financial analysis (competitor, market, 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 the Finance Deputy Manager to prepare policy, guidance, and training material.Take part in finance and company projects.Policy, process, and system consultSupport system enhancementNew tasks will be assigned by the finance deputy manager as business incurs