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 RoleResponsible for conducting and delivering high value financial analysis as well as developing AIA's financial plans and budgets to facilitate management decision makingRoles and Responsibilities:- 1. Annual budgeting_- _ Work with Business Unit teams to compile and consolidate the total annual budget request for the next financial year._- _ Communicate the allocated budget to the business units_2. _Monthly forecasts_- _ Obtain the forecasts of each month and the remaining year_- _ Report the forecasts to management_3. _Variance Analysis_- _ Analyze and explain the variances of large expenditure versus the allocated budget to the management_- 4. Monthly Financial Management Reporting_- _ Review and Approve Purchase requests in Ariba against the approved budget_- _ Financial analysis of any ad-hoc issues_- _ Be accountable for maintaining monthly IT non-controllable and keeping the financials in check._- _ Be accountable for IT department's timely GR completion and ensure payments are made on time to 3rd Party Vendors._Job Requirements:1. Graduate Finance related degree2. At least 2 years' working experience in Finance position3. Experience in financial analysis, financial modeling to support and drive business decisions.4. Results-driven ; a proven record to work well under pressure, with a high degree of adaptability and flexibility in a rapidly changing environment5. Strong communication and relationship skills to engage with key stakeholders at the senior management level and working level6. Effective presentation skills7. Details-oriented and analytical, with an ability to communicate complex issues in simple terms8. An enthusiastic 'roll up you sleeves' mentality- Build a career with us as we help our customers and the community live Healthier, Longer, Better Lives._
