[Finance & Investment] Financial Performance Management, Senior Officer
(*) Tin tổng hợp từ nguồn khác, công ty đang được xác thực. Là đơn vị tuyển dụng và muốn chỉnh sửa hoặc gỡ tin này? Liên hệ qua mục «Hỗ trợ» ở cuối trang.
1. Budgeting & Financial Planning (MYB)
• Participate in the Multi-Year Budget (MYB) process, including data consolidation, financial modeling, and scenario analysis
• Support or lead (depending on level) the design and execution of budgeting processes across business units
• Analyze key business drivers (Sales, Headcount, Cost structure) and ensure alignment with strategic objectives
2. Cost Controlling & Financial Analysis
• Monitor and control cost performance across functions (Agency / IT / TO)
• Analyze cost structure, identify inefficiencies, and recommend optimization actions
• Support or challenge investment proposals through ROI and payback analysis
• Work closely with Finance Business Partners (FBPs) and stakeholders to improve cost discipline
• Perform ad-hoc financial analysis and reporting
3. Performance Management & Reporting
• Prepare and/or own Sales & Performance Management (PM) reports
• Ensure data accuracy across Sales / Expense / P&L
• Analyze variance (Actual vs Budget) and identify root causes
• Deliver insights to support decision-making and performance improvement
4. Fund Split & Stakeholder Reporting
• Prepare and/or oversee fund split reports (monthly and annual) in line with accounting and regulatory standards
• Support reporting to regional stakeholders, ensuring accuracy and timelines
5. Projects & Cross-functional Collaboration
• Participate in or lead finance and transformation projects
• Collaborate with cross-functional teams to ensure timely delivery of project milestones
• Support system implementation and process improvement initiatives
1. Education: Bachelor's degree in Finance, Auditing, or related fields
2. Experience: ~5 years of experience in auditing or financial analysis or performance management
3. Skills & Competencies
• Strong analytical and financial modeling skills
• Good understanding of budgeting, cost controlling, and performance management
• Familiarity with ERP systems and financial reporting tools
• Strong attention to detail and ability to work with large datasets
• Good communication and stakeholder management skills
• CMA or equivalent certification
• Experience in insurance or financial services
Ngành nghề: Bảo hiểm, Thống kê, Tài chính / Đầu tư
Kinh nghiệm: 5 Năm
Cấp bậc: Nhân viên
Hình thức: Nhân viên chính thức
Địa điểm: Hà Nội
- Giới tính: Không yêu cầu
- Độ tuổi: Không giới hạn tuổi
- Thời gian làm việc: 8:00-17:00
- Lương: Cạnh tranh
Các công việc tương tự
