FP&A Manager: GOE Forecasting & Governance

AIA Global Financial Solutions; Cyberjaya; In loco; MYR 120.000 - 180.000; Tempo pieno

Descrizione del lavoro

AIA Global Financial Solutions in Malaysia is hiring for an end-to-end GOE governance role within Group Office Expense, reporting to Senior Function Lead-Finance Consultancy & Record to Report.

You will lead GOE governance, drive forecasting and budgeting of GOE and recharges, and partner with cost center owners to optimize costs while ensuring governance, compliance, and process improvements across FP&A workflows.

Competenze

• Experience in FP&A and GOE governance.
• Ability to lead and coach a team.
• Strong collaboration with cross-functional partners.

Mansioni

• End-to-end GOE governance and reporting.
• Forecast and budget GOE and recharges processes.
• Act as liaison between group finance, business units and cross-function teams.
• Lead and mentor team members, set objectives and develop talent.
• Maintain documentation ensuring audit readiness and compliance.

Conoscenze

GOE governance

Forecasting

Budgeting

Business partnering

Stakeholder management

Descrizione del lavoro

AIA Global Financial Solutions in Malaysia is hiring for an end-to-end GOE governance role within Group Office Expense, reporting to Senior Function Lead-Finance Consultancy & Record to Report.

You will lead GOE governance, drive forecasting and budgeting of GOE and recharges, and partner with cost center owners to optimize costs while ensuring governance, compliance, and process improvements across FP&A workflows.