Finance Manager (Trưởng phòng Tài chính)
Dai-ichi Life
Ho Chi Minh, Vietnam
6 ngày trước

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.
  • 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.
  • Báo cáo công việc này

    Thank you for reporting this job!

    Your feedback will help us improve the quality of our services.

    Nộp đơn
    Email của tôi
    Bằng cách nhấp vào "Tiếp tục", tôi đồng ý với neuvoo để xử lý dữ liệu của tôi và gửi cho tôi thông báo qua email, như được nêu chi tiết trong Chính sách bảo mật của neuvoo. Tôi có thể rút lại sự đồng ý của tôi hoặc hủy đăng ký bất cứ lúc nào.
    Tiếp tục
    Mẫu đăng ký