FIND YOUR BETTER AT AIA
We don't simply believe in being The Best. We believe in better - because there's no limit to how far better can take us.
We believe in empowering every one of our people to find their better - in the work they do, the career they build, the life they live and the difference they make. So that together we can support even more people - including our own - to live Healthier, Longer, Better Lives.
If you believe in better, we'd love to hear from you.
About the Role
AIA is seeking a Finance - Budget & ControlSenior Manager to maintain our general operating expense, in charge for annual budgeting process, financial planning & forecast, cost control, business analysis and management reporting.
Key Responsibilities:
- Execute procedures to capture planning and budgeting of general operating expense (GOE) for each nature of expenses by function/cost center/budget owner and align the overall results with the Company's KPIs and strategies.
- Manage and contain the actual operating expenses within target by identifying and analyzing key activities and cost drivers for each nature of expenses by function/cost center/budget owner.
- Drive regular (monthly) discussion with key stakeholders (by function/budget owner) to promptly track the actual vs target, be a collaborative challenger towards the function/budget owner, and create valuable resolutions for every obstacle faced.
- Identify areas for GOE saving opportunity and process improvement within Team, Finance, and the Company to eliminate the wastage of resources.
Qualifications:
- Minimum bachelor's in accounting or finance.
- Minimum 6 years of working experience in budget & control or financial planning & analysis area.
- Experience as external auditor in Public Accountant Firm and have knowledge of accounting standards would be an advantage.
- Able to communicate in English, both verbal and written.
- Thrive in fast-paced environment and demonstrate resilience in demanding situations.
