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

Be responsible for conducting and delivering high value financial analysis as well as developing AIA's financial plans and budgets to facilitate management decision making.

Roles and Responsibilities:

1. Perform expense monitoring and control process to identify the achievement of the functional and company target through:

• Perform regular review and provide analysis on expenses to support decision making process to management on timely basis.
• Ensure correct classification of expenses under each categories in the following of the Strat Plan and relevant accounting standard.
• Track and monitor the ongoing Business Case reviews, monthly actual spends vs budget and /or forecast analyses, and continuous partnership with Project Governance Office and IT Finance team to ensure we achieve appropriate review and establish adequate controls over the financials side of projects.

2. Provide commentaries on GOE with current year compares YTD last year.

3. Calculate and review the distribution result and all kind of compensation to life agents, BLP partners and brokers.

4. Report Monthly sales and provide forecast to management, relevant functions, and to Group RCE.

5. Coordinate with stakeholders to collect data, share guidelines, and monitor all control implementation.

6. Manage variable expense accounting (VEA) and reporting, and management reporting:

• Manage the variable expense closely by ensuring variable expenses being captured in accounting system accurately and timely on monthly basis
• Track Agency-Related Expenses and Marketing Cost against Allowable.
• Work collaboratively with the actuarial team, business strategy team, distribution channels, etc. to continuously improve forecasting process.
• Provide support on ad-hoc request/analysis from management and other stakeholders.

7. Report sales production to management and group on daily and monthly basis.

8. Continuously build the dashboard on Power Bi on related report including GOE, VE, Commission etc, for management’s view.

9. Perform an assignment request from FC, CFO, CEO, and Group Office on both GOE and VEA.

Minimum Job Requirements:

• Bachelor’s degree in Accounting, Finance and Banking, General Management, Business Administration or related disciplines.
• 2-year working experiences in financial management/ reporting related tasks.
• Good organizational and project management skills.
• Good at Microsoft Office applications (Word, Excel, PowerPoint).
• Good communication, problem-solving, and influencing skills.
• Strong interpersonal skills and able to work in a fast-paced environment.
• Result-oriented with attention to details.
• Understand the cost savings mechanism.

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.