Fp&a Lead Associate

3 days ago

Ho Chi Minh City, Vietnam WTW Full time

Financial Planning & Analysis is accountable for
- Assist preparing, overseeing budgets, forecasts of WTW Vietnam
- Preparing monthly financial reporting and analysis to meet the Group’s and local management requirements for the above entities
- Preparing business analytics and other financial analysis as required by the Local Management

**The Role**
- To participate in designing and developing the Company’s budget control system, report to CFO on variances from established budget and reasons for those variances.
- To establish and maintain financial procedures and ensuring compliance with these procedures by reviewing internal controls and implement new procedures if necessary to safeguard company’s assets and to ensure all business transactions are being recorded in proper manner.
- To interpret the Company’s results and recommend improvement activities including but not limited to the ongoing cost reduction analyses in all areas of the Company.
- To engage in benchmarking studies to establish areas of potential operational improvement.
- To participate in all company accounting and finance related projects.
- Other tasks assigned by the Company

**The Requirements**
- University degree, major in accounting & finance or higher is a must
- Good MS Office skills, especially Excel, Power Query
- Experienced as Finance Analyst, FP&A assistant with foreign-invested company; Experience in insurance industry is an advantage.
- Good communication skills in both English and Vietnamese.
- Good leadership skills, accountable and careful.
- Proactive, Initiative and realistic.
- Fluent in both English and Vietnamese.

WTW is an equal opportunity employer

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