Strategic Project Finance Specialist

aia; Taguig; On-site; PHP 420,000 - 660,000; Full time

Job summary

AIA is seeking a financially minded professional in the Philippines to review and track the financial impact of projects, including cost and benefits, actual spend, and forecasted spend for reporting to senior management.

You will collaborate with the GOE Governance Manager, PGO, and project teams to ensure accurate budgeting, cash flow projections, and alignment with the strategic plan. This role emphasizes thorough financial analysis and cross-functional coordination.

Responsibilities

• Assists GOE Governance Manager in evaluating project's Business Case, ensuring that the minimum critical requirements for a financial section are addressed.
• Performs detailed review of business case including validation of cost treatment and supporting assumptions.
• Endorses reviewed Business Cases to GOE Governance Manager with detailed budget line items and project summaries for management decision.
• Partners with the Project Governance Office (PGO), Project Sponsor and Project Manager to understand proposed projects in relation to financials, payback and funding versus final Strategic Plan budget.
• Delivers consolidated list of projects with cash flow projection and financial impact for Strategic Plan budget and forecasting.
• Prepares monthly actual spend analysis vs project budget and updates forecast of project spend.
• Coordinates with project teams to track actual spends and forecast remaining budget spend and realization of benefits.

Job description

AIA is seeking a financially minded professional in the Philippines to review and track the financial impact of projects, including cost and benefits, actual spend, and forecasted spend for reporting to senior management.

You will collaborate with the GOE Governance Manager, PGO, and project teams to ensure accurate budgeting, cash flow projections, and alignment with the strategic plan. This role emphasizes thorough financial analysis and cross-functional coordination.