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[Finance and Investment Dept.] Financial Senior Officer

CÔNG TY TNHH BẢO HIỂM NHÂN THỌ MB AGEAS
Updated: 21/07/2025

Employment Information

Job requirement

1. Multi-years budget (MYB) process: ​​Collect and process data provided by domains and support tasks assigned by Head of PM department.

2. Cost controlling:

  • Ensure nature expense records/ Analyze actual expense against with budget and alert if % actual > target/ plan to direct manager.
  • Early warning any abnormal expense and big variance between actual / target/ plan.
  • Prepare expense report to Management Team/ to Domain.
  • Forecast weekly/ monthly/quarterly and adhoc requirements.
  • Analyze forecast against budget by channel and provide expense overview with warning variance.
  • Budget Management (expense/ project/innovation/fixed asset…) to align expense princial control approved by BOD.
  • Review and Consult proposal's budget to direct manager/ CFO.

3. Prepare Perfomance Management Report:

  • Ensure accurate and complete PM report to all shareholders in time.
  • Expense report by Domains, categories.
  • Expense report by non-sales, indirect sales, direct sales.
  • FTEs report.
  • Cost containment.

4. Fund split report: Annualy report for audit, monthly report for internal management.

5. Adhoc assignment: There will be assgined any adhoc tasks.

Company Overview

CÔNG TY TNHH BẢO HIỂM NHÂN THỌ MB AGEAS

Number of employees: 100-499

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[Finance and Investment Dept.] Financial Senior Officer

CÔNG TY TNHH BẢO HIỂM NHÂN THỌ MB AGEAS