Prudential Vietnam Assurance Private Ltd.

Financial Business Partner Manager

Location
Ho Chi Minh City
Salary
Negotiable
Posted
23 Jun 2022
Closes
23 Jul 2022
Approved employers
Approved employer
Contract type
Permanent
Hours
Full time
Experience level
Qualified accountant, Manager

Job Responsibilities:

Scope 1:

  • Act as a trusted finance adviser and facilitator of productive business discussions, including but not limited to financial process improvement, business case building, etc.
  • Understand how the business runs through frequent formal and informal update with stakeholders
  • Facilitating annual & quarterly budgeting process to align resource allocation with division strategic initiatives
  • Get involved in commercial and strategic decision making through business analysis
  • Embed financial thinking in partners’ daily process
  • Facilitate business users to perform regular expense and budget review
  • Provide advices to Head of Finance and Chief Financial Officer regarding business requirements and implementing flexible budget control
  • Update management with any alarming expense KPIs and recommend remediation
  • Facilitate business users to deliver strategic projects by providing advices on potential challenges and best practice

Scope 2:

  • Provide regular and ad hoc business analysis on company performance in accordance with requirements from management.
  • Analyse budget from different perspectives and provide advices to Management for implementation of budget to be in line with company’s strategy.
  • Analyse expenses to provide understanding of the cost impact of key elements in the business, make recommendations to Management the solution when appropriate.
  • Provide regular and ad-hoc expense reports including variance analysis related to business partner functions, highlighting areas of concerns/attention and follow up with relevant departments for proper actions.
  • Monitor and report expense overruns including recommended actions to management.
  • Regular monitoring of significant expenses such as advertising, contest, rental, headcount and staff cost, etc. Coordinate with budget holders and relevant personnel to stay on top of these key items.
  • Monitor the expense within the loading allowance.
  • Provide expense forecasts and scenario analysis as required by Management.

 Scope 3: Others

 

Job Requirements:

Qualifications: 

  • Professional Certificate in CPA/CA, ACCA, CFA. At least 05 year experiences of working in Insurance/ Financial/ banking or equivalent position.

Knowledge and Skill:

  • Good communication, problem solving, influencing and stakeholder management skills. Good English (especially speaking and business writing).
  • Be able to work with details and good analytical skills to deal with large of amount of complex data. Advance Microsoft excel/access skill is a must. Good knowledge in SQL & VBA is an advantage.

 

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