AIA Financial Center Shanghai, CN
24 days ago
Sr. Specialist, Financial Planning & Analysis

At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone.

It’s about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030.

And to get there, we need ambitious people who believe in playing an important part in shaping that future. People seeking unmatched career and personal growth opportunities, who are driven to work with, and learn from some of the most inspiring and supportive leaders in the business.

Sound like you? Then read on.

About the Role

Assist team leader in preparing various financial analysis / forecast according to management requirements, responsible for management report, and keep track company critical metrics for target and efficiency improvement.

Roles and Responsibilities:

1. Financial analysis & management reporting (60%)

Conduct analytical review on financial results and provide analysis to senior management and Group finance on timely basis. Handle group management reporting (MOST) and system submission.

2. Budget and rolling forecast (30%)

Assist in the annual financial budget to prepare budget analysis, collect and formulate budget assumptions, and responsible for budget system submission. Perform forecast on company critical metrics and provide relevant analysis and judgement for management considerations.

3. Other tasks assigned by the manager. (10%)

Job Requirements:

A bachelor’s degree or equivalent experience with major in Finance or Accounting, CPA or ACCA is an advantageAt least 4 years related working experienceSolid knowledge with CGAAP and IFRS accounting standardsGood PC applications skills, especially on Excel and Power PointProficient presentation and communication skills in English and mandarinProactive and a problem solver with strong analytical and communication capability

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.

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