Specialist - Financial Planning And Analysis (fp&a)
AIA Group
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3+ years fp&a experience
Sap bpc tm1 proficiency
Monthly budgeting and forecasting
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AIA Group is seeking a Specialist in Financial Planning and Analysis (FP&A) to support their Group Corporate Centre by providing financial insights and analysis for strategic decision-making. The role involves financial reporting, budgeting, forecasting, and process improvement, requiring strong analytical skills and proficiency in financial systems.
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Job Summary
This role supports the Group Corporate Centre by delivering high-quality financial insights to empower senior management strategic 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, intercompany billing, and system maintenance within the TM1 environment.
Matching Summary
Match Score: 75
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AIA Group is seeking a Specialist in Financial Planning and Analysis (FP&A) to support their Group Corporate Centre by providing financial insights and analysis for strategic decision-making. The role involves financial reporting, budgeting, forecasting, and process improvement, requiring strong analytical skills and proficiency in financial systems.
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Skills & Requirements
Must-have
3+ years FP&A experience
SAP BPC TM1 proficiency
Monthly budgeting and forecasting
Variance analysis skills
Month-end closing activities
Nice-to-have
ACCA CIMA MIA certification
Power BI visualization skills
Process automation initiatives
Cross-functional collaboration
Big Four audit coordination
Key Requirements
Bachelor's degree in Finance or Accounting
Minimum 3 years relevant FP&A experience
Professional certification (ACCA, CIMA, MIA) preferred