Việc làm FPT Telecom
Cập nhật 26/09/2024 17:44
Tìm thấy 75 việc làm đang tuyển dụng
Financial Business Partner Manager
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Thông tin cơ bản
Mức lương:
Thỏa thuận
Chức vụ:
Nhân viên
Ngày đăng tuyển:
12/09/2024
Hạn nộp hồ sơ:
12/10/2024
Hình thức:
FULL_TIME
Kinh nghiệm:
2 - 3 năm
Số lượng:
1
Giới tính:
Không yêu cầu
Nghề nghiệp
Ngành
Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support our people’s career ambitions. We pledge to make Prudential a place where you can Connect, Grow, and Succeed.
Job Purpose
Managing the partnership between the business and Finance through the following key areas:
Managing the partnership between the business and Finance through the following key areas:
Job Purpose
Managing the partnership between the business and Finance through the following key areas:
- Providing world class finance partnering services and take care of a number of partner functions, supporting them in planning and controlling their functional budget, identifying opportunities and making recommendations for improvements, and being the key point of contact for their finance-related requests
- Process enhancements to improve the efficiency and accuracy of Finance work for key stakeholders at Prudential Vietnam Assurance, Strategic Business Group (SBG) and Group
- Partnering as Strategic and Trusted Advisor-Finance Business Partner
- Act as a trusted finance adviser and facilitator of productive business discussions, including but not limited to financial process improvement, business case building, etc.
- Understand how the business runs through frequent formal and informal update with stakeholders
- Facilitating annual & quarterly budgeting process to align resource allocation with division strategic initiatives
- Get involved in commercial and strategic decision making through business analysis
- Embed financial thinking in partners’ daily process
- Facilitate business users to perform regular expense and budget review
- Update management with any alarming expense KPIs and recommend remediation
- Provide advice to Head of Finance Business Partnership and Chief Financial Officer regarding business requirements and implementing flexible budget control
- Build and maintain strong relationships with peers and senior leaders
- Advise business users in effectively completing EPs and ACRs and support them through the approvals process. Provide advice on potential challenges from SBG and Group. Ensure alignment with strategic initiatives and coordinate with relevant departments at PVA, SBG and Group for approval.
- Support business users on monitoring EP and ACR implementation and post implementation to report on impact and lessons learnt for future projects
- Facilitate business users to deliver strategic projects by providing advices on potential challenges and best practices
- Business analysis and budget control
- Support FBP in being actively involved with the business to provide value-added and actionable advice for financial control process.
- Support FBP team member in performing regular expense and budget review.
- Managing annual budget exercise and quarterly rolling forecast
- Update management about their expense KPIs and recommend practical remediation actions. Including advice on embedded value expense variance making allowance for changes in both expense and allowance, with support from Actuarial.
- Develop tools (eg visualization) to help stakeholders understand better their budget position and what is important to focus on improving. Provide meaningful and informative analysis reports to business stakeholders by monthly/quarterly/annually.
- Provide support and advice to the business for budget planning and ad hoc financial analysis.
- Ensure FBP have a strong understanding of the budgets of their areas and can explain where money is being spent.
- Sound business analysis on company performance in accordance with requirements from management and advice to Management for implementation of budget to be in line with company’s strategy
- Finance Business Partner Operation
- Develop, implement, and review operational policies and procedures.
- Implement data governance process, that be embedded within the organization’s data creation, management and protection.
- Enhance the operational procedure, systems, and principles in the areas of information flow and management, business processes, enhanced management reporting, and look for opportunities to expand systems.
- In-charge to maintain and deliver sharing about Regional Finance policy to key stakeholders
- Oversee budgeting, reporting, planning, and auditing.
- Ensure all legal and regulatory documents are filed and monitor compliance with laws and regulations.
- Finance project management
- Engage with relevant stakeholders in all Finance projects to agree implementation scope and deadlines
- Monitor and drive Finance projects in collaboration with relevant stakeholders to ensure progress is not behind deadlines and spending is within budget
- Monitor Post Implementation Review (PIR) for all Finance projects, ensure relevant stakeholders are aware of PIR deadlines and tasks
- Update and maintain FBP role to align closely to the business to provide more effective Finance support on projects and expense management
- Cooperate and influence all other departments within Finance to reduce manual work, increase efficiency and effectiveness of Finance process and controls. Monitor and control the progress of all Finance projects.
- To prepare periodical financial reports with accuracy, completeness, and timeliness in accordance with International Financial Reporting Standards and Regional Office accounting policies.
- To coordinate with other teams (Corporate Actuarial, Financial Analysis, Financial Accounting...) to ensure financial reports are delivered with accuracy, completeness, and timeliness.
- To prepare periodical/adhoc MIS reports for Regional Office, PVA leadership team… and monitor the MI system to provide accurate, completed and timely information.
- Other tasks delegated by line manager
- Bachelor degree in Finance/Accounting/Computer Science, with a relevant professional qualification such as CPA, ACCA, CISA or equivalent
- At least 2 years of relevant experience
- Knowledge of VAS, IAS, Life Insurance and Business Process Automation techniques
- Has a strong ability to apply logical and critical thinking to resolve problems
- Propensity to drive and support required changes to improve efficiency & process excellence
- Excellent spoken and written English
- Strong people management experience
- Commercial acumen and decision making; negotiation and influence skill
Managing the partnership between the business and Finance through the following key areas:
- Providing world class finance partnering services and take care of a number of partner functions, supporting them in planning and controlling their functional budget, identifying opportunities and making recommendations for improvements, and being the key point of contact for their finance-related requests
- Process enhancements to improve the efficiency and accuracy of Finance work for key stakeholders at Prudential Vietnam Assurance, Strategic Business Group (SBG) and Group
- Partnering as Strategic and Trusted Advisor-Finance Business Partner
- Act as a trusted finance adviser and facilitator of productive business discussions, including but not limited to financial process improvement, business case building, etc.
- Understand how the business runs through frequent formal and informal update with stakeholders
- Facilitating annual & quarterly budgeting process to align resource allocation with division strategic initiatives
- Get involved in commercial and strategic decision making through business analysis
- Embed financial thinking in partners’ daily process
- Facilitate business users to perform regular expense and budget review
- Update management with any alarming expense KPIs and recommend remediation
- Provide advice to Head of Finance Business Partnership and Chief Financial Officer regarding business requirements and implementing flexible budget control
- Build and maintain strong relationships with peers and senior leaders
- Advise business users in effectively completing EPs and ACRs and support them through the approvals process. Provide advice on potential challenges from SBG and Group. Ensure alignment with strategic initiatives and coordinate with relevant departments at PVA, SBG and Group for approval.
- Support business users on monitoring EP and ACR implementation and post implementation to report on impact and lessons learnt for future projects
- Facilitate business users to deliver strategic projects by providing advices on potential challenges and best practices
- Support FBP in being actively involved with the business to provide value-added and actionable advice for financial control process.
- Support FBP team member in performing regular expense and budget review.
- Managing annual budget exercise and quarterly rolling forecast
- Update management about their expense KPIs and recommend practical remediation actions. Including advice on embedded value expense variance making allowance for changes in both expense and allowance, with support from Actuarial.
- Develop tools (eg visualization) to help stakeholders understand better their budget position and what is important to focus on improving. Provide meaningful and informative analysis reports to business stakeholders by monthly/quarterly/annually.
- Provide support and advice to the business for budget planning and ad hoc financial analysis.
- Ensure FBP have a strong understanding of the budgets of their areas and can explain where money is being spent.
- Sound business analysis on company performance in accordance with requirements from management and advice to Management for implementation of budget to be in line with company’s strategy
- Develop, implement, and review operational policies and procedures.
- Implement data governance process, that be embedded within the organization’s data creation, management and protection.
- Enhance the operational procedure, systems, and principles in the areas of information flow and management, business processes, enhanced management reporting, and look for opportunities to expand systems.
- In-charge to maintain and deliver sharing about Regional Finance policy to key stakeholders
- Oversee budgeting, reporting, planning, and auditing.
- Ensure all legal and regulatory documents are filed and monitor compliance with laws and regulations.
- Finance project management
- Engage with relevant stakeholders in all Finance projects to agree implementation scope and deadlines
- Monitor and drive Finance projects in collaboration with relevant stakeholders to ensure progress is not behind deadlines and spending is within budget
- Monitor Post Implementation Review (PIR) for all Finance projects, ensure relevant stakeholders are aware of PIR deadlines and tasks
- Update and maintain FBP role to align closely to the business to provide more effective Finance support on projects and expense management
- Cooperate and influence all other departments within Finance to reduce manual work, increase efficiency and effectiveness of Finance process and controls. Monitor and control the progress of all Finance projects.
- To prepare periodical financial reports with accuracy, completeness, and timeliness in accordance with International Financial Reporting Standards and Regional Office accounting policies.
- To coordinate with other teams (Corporate Actuarial, Financial Analysis, Financial Accounting...) to ensure financial reports are delivered with accuracy, completeness, and timeliness.
- To prepare periodical/adhoc MIS reports for Regional Office, PVA leadership team… and monitor the MI system to provide accurate, completed and timely information.
- Other tasks delegated by line manager
- Bachelor degree in Finance/Accounting/Computer Science, with a relevant professional qualification such as CPA, ACCA, CISA or equivalent
- At least 2 years of relevant experience
- Knowledge of VAS, IAS, Life Insurance and Business Process Automation techniques
- Has a strong ability to apply logical and critical thinking to resolve problems
- Propensity to drive and support required changes to improve efficiency & process excellence
- Excellent spoken and written English
- Strong people management experience
- Commercial acumen and decision making; negotiation and influence skill
Khu vực
Quy mô:
5.000 - 10.000 nhân viên
Địa điểm:
Tầng 18 Tòa nhà FPT Tower, số 10 Phạm Văn Bạch
Công ty Cổ phần Viễn thông FPT (tên gọi tắt là FPT Telecom) hiện là một trong những nhà cung cấp dịch vụ Viễn thông và Internet hàng đầu khu vực. Thành lập ngày 31/01/1997, khởi nguồn từ Trung tâm Dịch vụ Trực tuyến do 4 thành viên sáng lập cùng sản phẩm mạng Intranet đầu tiên của Việt Nam mang tên “Trí tuệ Việt Nam – TTVN”, sản phẩm được coi là đặt nền móng cho sự phát triển của Internet tại Việt Nam.
Với sứ mệnh tiên phong mang Internet, mang kết nối đến với người dân Việt Nam cùng mong muốn lớn lao mỗi gia đình Việt Nam đều sử dụng ít nhất một dịch vụ của Công ty, FPT Telecom đang nỗ lực thực thi Chiến lược “Mang đến trải nghiệm tuyệt vời cho khách hàng” trên cơ sở phát huy giá trị văn hóa cốt lõi “Lấy khách hàng làm trọng tâm” và nền tảng sức mạnh công nghệ FPT, từ đó tiên phong trở thành Nhà cung cấp dịch vụ số có trải nghiệm khách hàng vượt trội, tốt nhất tại Việt Nam.
Chính sách bảo hiểm
- BHXH, Y tế, Thất Nghiệp, công đoàn đầy đủ theo Luật Lao động quy định
- Gói bảo hiểm FPT Care để khám chữa bệnh miễn phí.
Các hoạt động ngoại khóa
- Giải chạy bộ
- Câu lạc bộ
- Giải thi đấu thể thao
- Chương trình kết nối “Bạn muốn hẹn hò nơi công sở”
- Teambuilding
- Du lịch
- Hoạt động văn hóa văn nghệ thể dục thể thao hấp dẫn: tân binh, teambuilding, thi trạng, hội làng, đá bóng, cầu lông, bơi lội, bóng bàn, bi-a…
Lịch sử thành lập
- Ngày 31/01/1997, trung tâm FPT Internet (FPTOnline Exchange - FOX - tiền thân của FPT Telecom) được thành lập tại Hà Nội với sản phẩm mang trí tuệ Việt Nam.
- Năm 2001, Ra mắt báo điện tử đầu tiên tại Việt NamVnExpress.net.
- Năm 2002, Trở thành nhà cung cấp kết nối Internet IXP(Internet Exchange Provider).
- Năm 2005, Chuyển đổi thành Công ty cổ phần Viễn Thông FPT (FPT Telecom)
- Năm 2007, Trở thành thành viên chính thức của liên minh AAG.
- Năm 2008, Trở thành nhà cung cấp dịch vụ Internet cáp quang băng rộng (FTTH) đầu tiên tại Việt Nam và chính thức có đường kết nối quốc tế từ Việt Nam đi Hồng Kong
- Năm 2009, Đạt mốc doanh thu 100 triệu USD.
- Năm 2012, Hoàn thiện tuyến trục Bắc Nam với tổng chiều dài 4.000 km.
- Năm 2013, Ra mắt dịch vụ Truyền hình IPTV với thương hiệu Truyền hình FPT.
- Năm 2014, Có mặt tại Myanmar. Là một trong những đơn vị dẫn đầu trong chuyển đổi IPv6.
- Năm 2016, Khai trương Trung tâm dữ liệu chuẩn Uptime TIER III lớn nhất miền Nam. Được cấp phép triển khai thử nghiệm mạng 4G tại Việt Nam.
- Năm 2017, Chính thức niêm yết trên sàn chứng khoán UPCOM. Ra mắt gói dịch vụ Internet tốc độ nhanh nhất Việt Nam SOC – 1Gbps.
- Năm 2018, Hoàn thiện việc quang hóa hạ tầng trên phạm vi toàn quốc. Ra mắt Box truyền hình 4K, Voice remote.
- Năm 2019, Ra mắt hàng loạt các sản phẩm dịch vụ nổi bật: FPT Camera, iHome, HBO GO, Foxy…
- Năm 2020, Ra mắt nhiều sản phẩm lớn: Foxpay, F.safe, F.work, F.Drive, bộ giải mã FPT TV 4K FX6 của Truyền hình FPT, cùng nhiều giải pháp hỗ trợ mùa dịch Covid 19.
- Năm 2021, Hợp nhất FPT Play và Truyền hình FPT thành Truyền hình FPT Play. Ra mắt sản phẩm FPTPlay Box S, ra mắt giải pháp Camera SME cho doanh nghiệp vừa và nhỏ
- Năm 2022, Ra mắt gói Lux tích hợp công nghệ Wifi 6 và Bộ giải mã đầu tiên tại thị trường Việt Nam tích hợp hai công nghệ IPTV và OTTlà Box FPT Play 2022. Khai trương 2Data Center: Fornix HN02 và Fornix HCM01 với công suất 800 rack
Mission
- Ngay từ khi thành lập, Internet FPT đã định hướng tới chiến lược lấy khách hàng làm trọng tâm, “kết nối con người”, đưa ra nhiều chương trình hấp dẫn, mục tiêu là để khách hàng được truy cập internet nhanh nhất, dễ dàng nhất.
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