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:1. Multi-year budget (MYB) process: collect and process data provided by domains and support tasks assigned by the Head of the PM department2. Cost controlling:• Ensure nature expense records/ Analyze actual expense against the budget and alert if % actual > target/ plan to the direct manager• Early warning of any abnormal expense and big variance between actual / target/ plan• Prepare expense report for the Management Team/ to Domain• Forecast weekly/ monthly/quarterly and ad hoc requirements• Analyze forecast against budget by channel and provide expense overview with warning variance• Budget Management (expense/ project/innovation/fixed asset…) to align expense principal control approved by BOD• Review and consult the proposal's budget with the direct manager/ CFO3. Prepare Performance Management Report:• Ensure an accurate and complete PM report to all shareholders in time• Expense report by Domains, categories.• Expense report by non-sales, indirect sales, and direct sales.• FTEs report• Cost containment,4. Fund split report: annual report for audit, monthly report for internal management.5. Ad hoc assignment: Any ad hoc tasks will be assigned