CÔNG TY TNHH BẢO HIỂM NHÂN THỌ MB AGEASĐược đăng bởi Jobryva (Quản lý: [email protected])
[Finance & Investment] Financial Performance Management, Senior Officer
Hà Nội, Hà Nội (Vietnam)•SENIOR•FULL_TIME
Mức Lương Công Khai
45.000.000 ₫ - 75.000.000 ₫/ tháng
11 ứng viên đã nộp1100 lượt xem
Kỹ Năng & Tech Stack Yêu Cầu
[Finance & Investment] Financial Performance ManagementSenior Officer
Nội Dung Tuyển Dụng & Đãi Ngộ
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Mô Tả Chi Tiết
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
Tra Cứu Lương Thị Trường
Xem bảng phân vị mức lương Median, p25 và p90 cho vị trí SENIOR [Finance & Investment] Financial Performance Management, Senior Officer tại Vietnam.
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