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Financial Officer/ Senior Officer

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
  • 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
  • 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
Please send your application to the following address:
Ms. Nguyệt Linh 
Tel: 028 22201050     Ext: 125
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