Mô Tả Công Việc
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
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Yêu Cầu Công Việc
Yêu cầu ứng viên
Education: Bachelor's in accounting, finance, or a similar field. A master's degree or ACCA, CPA, or equivalent is preferable.Other required degrees, professional qualifications, and certifications: LOMA—Life insurance foundationTechnical, Professional, or Specific Competency Requirements: Background in Finance & Accounting. Analytical and forecasting skills. Reporting skill3+ year finance/accounting specialist level in Life Insurance CompanyFluent in Vietnamese and English.Proficient with MS Office, especially Excel, Word, PowerPoint, and familiarity with relevant accounting software, Marco is preferable.Personality RequirementsSelf-disciplined and self-motivatedPossess high levels of passion.High sense of responsibility and teamworkHave a sense of business acumen
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Hình thức
Full-time
Quyền Lợi
Quyền lợi
Bonus: 13th salary & KPI bonusHealthcare Plan: Healthcare plan for you and your familyPaid Leave: 18 days of paid leave
Mức lương
Thỏa thuận
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Tham khảo: 10 Dấu hiệu nhận biết hành vi lừa đảo qua tin tuyển dụng.