Role purpose
Implement finance activities.

Key Accountabilities
Planning & Budget Control

• Prepare annual planning material (templates, guidance, training,…)
• 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 vs Budget and notify to correct data
• 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
• Cash flow forecast
• Capital expenditure control
• Advise for accrual

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 KPIs reports with Dashboard to to Head Office & Management
• Prepare and deliver add-hoc reports as Management’s requirement
• Set up new reports with smart & active templates ( Excel, Power Point)
• Time Management the deadline of related department make sure Financial report deliver on time

 Financial analysis:

• Coordinate with Actuary team for Actuarial Analysis which support Financial Analysis (Expense Loading, Fund Split, Gain by Sources. Work jointly with Investment department to analyze investment gain.
• KPIs performance analysis
• Compensation analysis
• Partner Financial analysis (Bank-CAMEL model, Competitor, Market,…)
• Project analysis

Others:

• Support Finance Manager to prepare policy, guidance, training material
• Take a part in Finance & company projects
• Organize finance workshop, Training
• Policy, Process & system consult
• Support system enhancement
• New tasks will be assigned by Finance Manager as business incur

 
Qualification & Experience Requirements
Education: Bachelors in Accounting, Finance or a similar field. Master degree or ACCA, CPA or equivalent is preferable.
Other required Degree, Professional Qualifications and Certifications:

• LOMA — Life insurance foundation
• LOMA — Finance & Accounting

Technical/ Professional/ Specific Competency Requirements:

• Background in Finance & Accounting
• Analytical and forecast skill
• Reporting skill
• Good skill in technical interpretation and negotiation;

 
Relevant Working Experience

• 3+ year Finance/accounting specialist level in multinational company
• 2+ year experience in Life Insurance

Required Languages
Fluent at Vietnamese & English
Information technology/ Technical tools
Proficient with MS Office especially excel, word, PowerPoint and familiarity with relevant accounting software. Macro.
Personality Requirements  

• Self-disciplined and self-motivated
• Possess high level of passion
• High sense of responsibility and team work
• Have a sense of business acumen

 
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Please send your application to the following address:
Ms. Nguyệt Linh 
Tel: 028 22201050     Ext: 125
Email: linh.lenguyennguyet@prevoir.com.vn
PRÉVOIR VIETNAM LIFE INSURANCE CO, LTD
Office address: 9th Floor, Sun Red River Building, 23 Phan Chu Trinh, Hanoi
HCM Branch office: 18th Floor, Green Power Building, 35 Ton Duc Thang Street, District 1, HCM