GOE Management

aia; Jakarta Pusat; On-site; IDR 150,000,000 - 240,000,000; Full time

Job summary

AIA Indonesia is seeking an experienced finance professional to perform general accounting activities, manage GOE budgeting, and ensure compliance with applicable standards and internal policies in Jakarta. You will lead monthly reviews with stakeholders to track actuals vs targets, identify cost drivers, and drive efficiency improvements, while maintaining accuracy and timely reporting.

The role requires at least a bachelor’s in accounting or finance, 5 years in budget & control or FP&A, and

Qualifications

• Bachelor's degree in accounting or finance.
• At least 5 years of experience in budget & control or financial planning & analysis.
• Experience as external auditor in a Public Accounting Firm and knowledge of accounting standards is a plus.
• Proficient in English, both written and spoken.
• Thrives in a fast-paced environment and demonstrates resilience.

Responsibilities

• Execute GOE budgeting and planning for each expense type by function/cost center.
• Monitor actual expenses against targets and identify key cost drivers.
• Lead monthly discussions with function/budget owners to review variances and drive actionable resolutions.
• Identify opportunities for cost savings and process improvements within the team and company.

Skills

English communication

Education

Bachelor's degree in accounting or finance

Job description

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 performing general accounting activities to ensure the integrity, accuracy and completeness of accounting records, and the compliance with accepted accounting standards, AIA group reporting policy and statutory and regulatory requirements.

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 analysing 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 5 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.

#LI-DNI

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.