Finance, Senior Officer/Expert

This role is open for both Expert and Senior Officer level, depending on experience and capability.
We are looking for Finance professionals to join our Performance Management team, supporting the development and execution of a robust management control framework aligned with the Company’s strategic and operational objectives.
KEY RESPONSIBILITIES
Budgeting & Financial Planning (MYB)
- 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
- Participate in the Multi- Year Budget (MYB) process, including data consolidation, financial modeling, and scenario analysis
Cost Controlling & Financial Analysis
- Monitor and control cost performance across functions (Agency / IT / TO)
- Perform ad- hoc financial analysis and reporting
- Work closely with Finance Business Partners (FBPs) and stakeholders to improve cost discipline
- Support or challenge investment proposals through ROI and payback analysis
- Analyze cost structure, identify inefficiencies, and recommend optimization actions
Performance Management & Reporting
- Analyze variance (Actual vs Budget) and identify root causes
- Prepare and/or own Sales & Performance Management (PM) reports
- Deliver insights to support decision- making and performance improvement
- Ensure data accuracy across Sales / Expense / P&L
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
Projects & Cross- functional Collaboration
- Support system implementation and process improvement initiatives
- Participate in or lead finance and transformation projects
- Collaborate with cross- functional teams to ensure timely delivery of project milestones

Education: Bachelor’s degree in Finance, Auditing, or related fields
Experience
- Financial Expert: 7–10 years of experience in financial planning & analysis, preferably in insurance, financial services, or large corporates
- Finance Senior Officer: ~5 years of experience in auditing or financial analysis
Skills & Competencies
- Strong analytical and financial modeling skills
- Good communication and stakeholder management skills
- Familiarity with ERP systems and financial reporting tools
- Good understanding of budgeting, cost controlling, and performance management
- Strong attention to detail and ability to work with large datasets
- Experience in insurance or financial services
- CMA or equivalent certification

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Cập nhật gần nhất lúc: 2026-04-16 14:05:04