GOE Management

AIA Hong Kong and Macau; Asia; Presencial; PEN 67.000 - 124.000; Jornada completa

Descripción de la vacante

AIA Indonesia in Jakarta is seeking a qualified finance professional to oversee GOE budgeting and expense control. You will coordinate planning, monitor actuals vs targets, and work with function leaders to align results with KPIs.

The role requires at least a bachelor in accounting or finance, 5+ years in budget & control or FP&A, and English communication. Prior external audit experience is a plus.

Formación

• Bachelor’s degree in accounting or finance.
• Minimum 5 years of experience in budget & control or financial planning & analysis.
• External auditor experience and knowledge of accounting standards is advantageous.
• Able to communicate in English, both verbal and written.

Responsabilidades

• Execute procedures to capture planning and budgeting of GOE for each expense by function and align results with KPIs.
• Manage and contain actual operating expenses by identifying key activities and cost drivers.
• Lead monthly discussions with stakeholders to track actual vs target and resolve obstacles.
• Identify GOE saving opportunities and process improvements to reduce wastage.

Conocimientos

Budgeting

Financial planning & analysis

Cost control

Educación

Bachelor's in accounting or finance

Descripción del empleo

## GOE ManagementApply: Jakarta, ID-AIA Indonesia: Full time: Posted 30+ Days Ago: JR-63288**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.