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

• 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

• 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 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

Quyền lợi

Bonus: 13th salary & KPI bonus

Healthcare Plan: Healthcare plan for you and your family

Paid Leave: 18 days of paid leave