GOE Management

PT AIA Financial; Jakarta Pusat; On-site; IDR 260,000,000 - 380,000,000; Full time

Job summary

PT AIA Financial in Jakarta seeks an experienced accounting professional to ensure integrity and regulatory compliance of financial records. You will drive budgeting for GOE, monitor expenses, and coordinate with stakeholders to keep targets on track.

The role requires a BA/BS in accounting or finance and at least 5 years in budget & control or FP&A, with external audit exposure considered an advantage. Strong English skills and resilience are essential.

Qualifications

• Bachelor's degree in accounting or finance.
• Minimum 5 years of experience in budget & control or financial planning & analysis.
• Experience as external auditor in a Public Accountant Firm is a plus.
• Able to communicate in English, both verbal and written.
• Thrives in fast-paced environment and shows resilience.

Responsibilities

• Execute GOE budgeting procedures for each expense nature/function/cost center/owner.
• Manage actual operating expenses to stay within targets by analyzing cost drivers.
• Lead monthly discussions with stakeholders to track actual vs target and propose resolutions.
• Identify GOE savings opportunities and process improvements to reduce resource wastage.

Skills

Budget & control

Financial planning

English communication

Auditing experience

Education

Bachelor's degree in accounting or finance

Job description

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.

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