Finance, Analyst

2 weeks ago


Kuala Lumpur, Kuala Lumpur, Malaysia AIA Full time
At AIA we've started an exciting movement to create a healthier, more sustainable future for everyone.

  • It's about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030._
  • And to get there, we need ambitious people who believe in playing an important part in shaping that future. People seeking unmatched career and personal growth opportunities, who are driven to work with, and learn from some of the most inspiring and supportive leaders in the business._
Sound like you? Then read on.

About the Role


This position is responsible to perform GOE (general operating expenses) and CAPEX (capital expenditure) closing and reporting in accordance with established accounting standard and compliance with regulatory requirements.


Responsibilities:

  • Perform timely and accurate month end closing for GOE (General Operating Expenses), CAPEX (Capital Expenditure) and Project Accounting.
  • Perform timely and accurate month end GOE Allocation by line of business (LOB).
  • Review GOE Accrual on monthly basis.
  • To ensure timely preparation of monthly GOE reporting and highlight to management for any unfavourable variances and abnormal expenses.
  • Conduct expense reporting and financial analysis including budget variance review, quality cost analysis and scenario analysis to facilitate decision making.
  • To ensure timely preparation of monthly CAPEX budget tracking report including review of Ariba's asset purchase requisition.
  • Preparation of monthly Project Spent tracking report and highlight to management for any unfavourable variances.
  • Effectively communicate, collect and consolidate cost information from internal collaborators and clarify on any variances regarding budget components.
  • Liaise with Group Office, external auditors and internal divisions on GOE and CAPEX related matters.
  • Identify improvement in workflow processes and update Standard Operating Procedure (SOP) for month end closing, GOE Allocation by LOB, etc.
  • Perform other responsibilities periodically assigned by management.

Minimum Job Requirements:

  • Minimum 2 years relevant working experience. Experience working in Financial Services / Insurance will be an added advantage.
  • Proficiency in Microsoft Excel (Advance Level), SAP accounting system would be an added advantage.
  • Highly committed and able to work independently within tight deadlines.
  • Excellent communication and people skills.
  • Good presentation, analytical and problem solving skills.
  • Build a career with us as we help our customers and the community live Healthier, Longer, Better Lives._

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