À propos de ce poste Sr. Manager, Expense Management chez AIA
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
Responsible for annual budget preparation, expense forecast and expense analysis according to management requirementsRoles and Responsibilities:
Budget and rolling forecast (60%)
Organize China and branch annual GOE budget preparation
Perform rolling China GOE forecast and provide relevant analysis.
Expense management and analysis (40%)
Conducts analytical review on GOE results and provides analysis to management on timely basis.
Prepare presentations and analysis for regular MBR/QBR, routine EXCO meeting, and other internal review meetings.
Organized and review branch resource analysis on yearly basis to support efficiency improvement
Responsible for budget application, budget transfer and incremental budget review
Minimum Job Requirements:
A master’s degree or above with major in Finance or Accounting, CPA or ACCA is an advantage
At least 7 years related working experience, insurance finance management is an advantage.
Solid knowledge with business analysis and financial management mechanism , audit of big four and consultant of world-class consulting firm is an advantage.
Good PC applications skills, especially on Excel and Power Point; knowledge in SAP/ BI/ BPC is an advantage
Proficient presentation and communication skills in English and mandarin
Proactive and a problem solver with strong analytical and communication capability in a fast moving industry
Build a career with us as we help our customers and the community live Healthier, Longer, Better Lives.
You must provide all requested information, including Personal Data, to be considered for this career opportunity. Failure to provide such information may influence the processing and outcome of your application. You are responsible for ensuring that the information you submit is accurate and up-to-date.
