1. Job Purpose:
• Finance Analyst.
2. Accountabilities:
• Review & Monitoring Budget Approval.
• Ensure the following objectives:
+ Expenses are in line with budget and company’s strategy;
+ Expenses are recorded and accrued as required under regulations;
+ Monitoring RFA implementation and post implementation for report on impact/lesson learnt for future projects
• Report Monthly Budget Report by Department:
• Budget Controlling
• Supporting Managements to build Operating Expense Budget, perform key role in preparation, review and management of Budget Operating Expense process including:
• Distributing budget guidelines and timelines; preparing budget template; Obtaining department budgets; Consolidating and reviewing annual budget; Upload budget data into system.
• Ensure the financial plan comply with the highest standards of accuracy, validity, and ethics and ensure adherence to the DLVN Accounting Policies.
• Ensure the financial plan to be reviewed and analyzed in different perspectives such as by department, by channel, by location and to be in line with company’s strategy.
• Forecast Operating Expense (mid-year and full year), review and management
• Company Performance
• Analyzing current and past financial data and performance.
• Making recommendations to top management regarding strategies for improving the company’s financial strength.
• Coordinating with other members of the finance team to review financial information and forecasts, help management make financial decisions.
• Provide timely, relevant and accurate reporting & analysis of the results of the division’s performance against historical, budgeted, forecasted and strategic planning results to facilitate decision-making toward the achievement of the budget and strategic plan.
• Researching and reporting on factors influencing business performance.
• Consolidate and analyze financial data (budgets, income statement forecasts etc) taking into account company’s goals and financial standing).
• Responsible for performing special projects to improve process efficiency and performance Projects as assigned by Management
• Preparing reports and projections based on this analysis
• PL by Channel
• Prepare and report P&L Statement By Channel including Agency Channel and Alternative Distribution Channel etc. on quarterly basis.
• Simplify, standardize and automate process of producing P&L Statement By Channel in order to increase accuracy, timeliness of the report as well as reduce manual works and potential errors.
• Improve processes through simplification, standardization, and automation to reduce manual input and potential excel errors in reporting;
• Speed and lighten reporting process to focus on analytical information which is matter most to report Management Teams;
• Investigate and report to the Manager any inconsistencies or improprieties.
• Improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management.
• Developing finance manual, perform training and ensure implementations effectively.
• Liaising with auditors to ensure annual monitoring is carried out developing external relationships with appropriate contacts, e.g. auditors, solicitors, bankers.
• Monitoring changes in financial regulations and legislation to ensure that legal requirements are met analysis of competitors and market trends.
3. Job Requirements
- Qualification:
• Bachelor degree in Finance, Accounting.
- Experience:
• Minimum of 8-10 years working in Finance, Accounting or Insurance industry.
• Knowledge of Vietnamese and international accounting standards, taxes, legal
- Skill:
• Access, SUN, good in Excel.
• Preferred in Life Insurance knowledge.
• English writing skill, Financial analysis
• Sound financial management skills, excellent inter-personal skill,
- Characteristic:
• Teamwork. Leadership
• Be pro-active.
4. Working Relations
Internal interface
• Communicate clearly with other divisions.
External Interface
• External audits, Bankers, and government supervisors to build a good relationship with them.
5. Challenges:
• Huge data processing
• High pressure on deadline of reporting
• Deeply understand about Life Insurance accounting process and system.
Location: HCMC
Deadline for application: 30-03-2021
Ứng tuyển