Việc làm R-PAC
Cập nhật 22/08/2024 11:32
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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
R-PAC
Xem trang công ty
Quy mô:
1.000 - 5.000 nhân viên
Địa điểm:
CÔNG TY TNHH R-PAC VIỆT NAM đóng vai trò là tổ chức toàn cầu hàng đầu chuyên cung cấp các khái niệm thương hiệu, đồ họa, sản phẩm và giải pháp cho tất cả các đối tác trong chuỗi cung ứng bán lẻ. Đội ngũ sản xuất và dịch vụ giàu kinh nghiệm của chúng tôi làm việc với khách hàng để cung cấp các giải pháp thương hiệu từng đoạt giải thưởng từ ý tưởng đến thực hiện. Trong gần 30 năm, r-pac đã cung cấp các giải pháp chuỗi cung ứng cứng, mềm và chuỗi cung ứng cho các nhà bán lẻ và chủ thương hiệu. Ngày nay, r-pac vận hành cơ sở hạ tầng toàn cầu cung cấp cho khách hàng khả năng sản xuất trong nước, quản lý thương hiệu, đảm bảo chất lượng và giá cả cạnh tranh. r-pac đã mở rộng kinh doanh tại thị trường Việt Nam được gần 6 năm và mang đến một môi trường làm việc trẻ trung, rất năng động cho những ai yêu thích thử thách và muốn nâng cao kiến thức, kỹ năng trong ngành in ấn & nhãn mác.
Chính sách bảo hiểm
- Được hưởng các chế độ bảo hiểm: BHYT, BHXH, BHTN
- Được hưởng bảo hiểm sức khỏe.
- Được hưởng bảo hiểm xã hội.
Các hoạt động ngoại khóa
- Du lịch hàng năm
- Party
- Bóng đá
- Cầu lông
- Teambuilding
Lịch sử thành lập
CÔNG TY TNHH R-PAC VIỆT NAM được thành lập năm 2009.
Mission
- R-PAC VIỆT NAM luôn tập trung vào mục tiêu trở thành người bạn đồng hành tin cậy của mọi khách hàng. Chúng tôi thấu hiểu rằng, mỗi hành trình đều là một câu chuyện riêng, và chúng tôi tạo ra những trải nghiệm không gì sánh bằng để mang đến những kỷ niệm vô giá cho du khách.
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