Senior GOE Budget & Cost Controller

aia

Jakarta Pusat

On-site

IDR 150,000,000 - 240,000,000

Full time

6 days ago
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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

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

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