Specialist - Financial Planning And Analysis (fp&a)
AIA Shared Service Sdn Bhd
Bachelor's degree in finance or accounting
Minimum 3 years fp&a experience
Proficiency in sap, tm1, excel, power bi
This role supports the Group Corporate Centre by delivering high-quality financial insights to empower senior management decisions
Job Summary
This role supports the Group Corporate Centre by delivering high-quality financial insights to empower senior management decisions.
The specialist is responsible for driving monthly reporting, annual budgeting, and quarterly forecasting processes while ensuring alignment with corporate objectives.
Candidates will collaborate with R2R teams on tax templates, audit processes, and system maintenance within the TM1 environment.
Matching Summary
This role supports the Group Corporate Centre by delivering high-quality financial insights to empower senior management decisions.
Skills & Requirements
Must-have
Bachelor's degree in Finance or Accounting
Minimum 3 years FP&A experience
Proficiency in SAP, TM1, Excel, Power BI
Monthly reporting and variance analysis
Annual budgeting and quarterly forecasting
Nice-to-have
Professional certification ACCA, CIMA, or MIA
Experience with Big Four accounting firms
Strong stakeholder engagement skills
Process improvement and automation initiatives
Cross-functional project leadership
Key Requirements
Bachelor's degree in Finance, Accounting, or related field
Minimum 3 years of relevant FP&A experience
Professional certification (ACCA, CIMA, MIA) preferred
Proficiency in financial systems including SAP, BPC, and TM1