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← MB Ageas Life Insurance Company Limited

[Finance & Investment] Financial Performance Management, Senior Officer

MB Ageas Life Insurance Company Limited · Hà Nội
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Type
Full-time
Work mode
On-site
Level
Staff
Industry
Banking & Finance
Salary
Thương lượng
Location
Hà Nội, Hà Nội, Hà Nội

Overview

  • 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
  • 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
  • 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
  • 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
  • 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

Summary of facts from the official posting. View original ↗

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