FinanceControl Officer - 3 Year Of Experiences In Life Insurance Industry

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☞ TNHH Bảo hiểm nhân thọ Mirae Asset Prévoir

Aussicht: 103

Update Tag: 09-12-2024

Ort: Ho Chi Minh

Kategorie: Versicherung Rechnungswesen / Wirtschaftsprüfung Finanzen / Bank / Aktien

Anzahl der Rekruten: 1 người

Position: Nhân viên

Gehalt: Thoả thuận

Erfahrung: 3 năm

Sex: Không yêu cầu

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Jobbeschreibung

Mô tả công việc
  • Planning & Budget Control
    • Prepare annual planning material (templates, guidance, etc.)
    • Coordinate with all departments to prepare financial planning, forecast, projection in short-term and long-term
    • Consolidate planning/forecasts for total company
    • Monitor 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 data
    • Review payment documents to make sure they align with the budget
    • Provide advice/commentary/ challenge departments to improve expense controls
    • Establish expense control system, tools to support departments improve control
    • Monitor financial projection performance and update projection
    • Advise for accrual expenses
  • Reporting:
    • Prepare and deliver monthly expense performance reports for departments and total company with review and commentaries
    • Prepare and deliver summary expense performance reports to Management
    • Prepare and deliver ad-hoc reports as Management’s requirements
    • Set 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 consult
    • Support system enhancement
    • New tasks will be assigned by the finance deputy manager as business incurs

Stellenanforderung

Yêu cầu ứng viên
  • Education: Bachelors in accounting, finance, or a similar field. A masters degree or ACCA, CPA, or equivalent is preferable.
  • Other required degrees, professional qualifications, and certifications: LOMA—Life insurance foundation
  • Technical, Professional, or Specific Competency Requirements: Background in Finance & Accounting. Analytical and forecasting skills. Reporting skill
  • 3+ year finance/accounting specialist level in Life Insurance Company
  • Fluent in Vietnamese and English.
  • Proficient with MS Office, especially Excel, Word, PowerPoint, and familiarity with relevant accounting software, Marco is preferable.
  • Personality Requirements
    • Self-disciplined and self-motivated
    • Possess high levels of passion.
    • High sense of responsibility and teamwork
    • Have a sense of business acumen

Job Nutzen

Quyền lợi

Bonus:13th salary & KPI bonus

Healthcare Plan:Healthcare plan for you and your family

Paid Leave:18 days of paid leave

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Frist: 08-01-2025

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