Finance Business Partner - Ho Chi Minh City, Việt Nam - Generali Vietnam

Mô tả

Main Responsibilities

• Working with Function heads to build their annual budgets and forecasts.
• Managing the budgeting, forecasting, and long-term planning process
• Analyzing actuals against budget/ forecast and prior year
• Analyzing financial and operational results to better understand company performance.
• Utilizing BI tools to deliver meaningful insights into business performance.
• Communicate to senior management the reasons behind the product/department performance and results.
• Providing detailed analysis and commentary on cost center results.
• Reviewing operations and recommending new productivity or cost-saving initiatives
• Review the business cases to support new investment, strategic and other business decisions.
• Reviewing existing processes and procedures to develop recommendations for Contributing to ad hoc financial projects as required as part of the overall finance function

Qualification and Experience Requirement

• CIMA / ACCA qualified
• Strong financial modelling and Excel skills
• Ability to use Power Query and Power BI is a plus
• Excellent verbal and written communication skills
• 4-6 years of relevant experience, Life Insurance industry experience is preferred.
• Experience in leading operation & business-related changes, and project management.
• High appetite for changes and challenging the status quo. Change management experience is the advantage.