Sr. Manager, Expense Management

AIA Australia

Shanghai, China
Annual budget preparation
Expense forecast and analysis
Rolling forecast and analysis
Responsible for annual budget preparation, expense forecast and expense analysis according to management requirements

Job Summary

  • Responsible for annual budget preparation, expense forecast and expense analysis according to management requirements.
  • Organize China and branch annual GOE budget preparation and perform rolling China GOE forecast and provide relevant analysis.
  • Build a career with us as we help our customers and the community live Healthier, Longer, Better Lives.

Matching Summary

Responsible for annual budget preparation, expense forecast and expense analysis according to management requirements.

Skills & Requirements

Must-have

  • annual budget preparation
  • expense forecast and analysis
  • rolling forecast and analysis
  • analytical review on GOE results
  • presentation and communication skills

Nice-to-have

  • finding your 'better'
  • live Healthier, Longer, Better Lives
  • proactive and problem solver
  • fast moving industry

Key Requirements

  • Master's degree or above in Finance or Accounting
  • At least 7 years related working experience
  • Solid knowledge with business analysis
  • Good PC applications skills (Excel, PowerPoint)
  • Proficient presentation and communication skills in English and Mandarin

Work Rights

Not specified

Tailored Resume

Cover Letter