Finance Business Partner

4 weeks ago


Ho Chi Minh City, Ho Chi Minh, Vietnam Generali Vietnam Full time

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.


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