Budget & Control Manager Jobs

At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone.

As the largest listed company on the HKSE, we’ve been proudly making a difference across Asia for over a century. We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can support even more people - including our own - to live Healthier, Longer, Better Lives, build healthier societies and cultivate healthier environments that better everybody. If you believe in better, we’d love to hear from you.

Currently we are looking for Budget & Control role.

This role will be in charge for annual budgeting process, financial planning & forecast, cost control, business analysis and management reporting.

Key Responsibilities:

• Assess the necessary of accrual, and other accounting treatment to each PIC, therefore budget process can run smoothly
• Perform discussion with each cost center/department in planning and budgeting, challenge the number to be able to forecast as close as possible to actual number
• Execute procedure to capture planning and budgeting framework and communicate clearly to each PIC
• Discuss with user for monthly report actual vs budget and to monitor whether the total budget is enough to cover the full year cost
• Monitor and analyze the cost incurred on monthly basis
• Prepare monthly report between actual vs budget to each cost center owner

Job Requirements:

• Knowledge in IFRS is preferred
• Experience as external auditor in Public Accountant Firm would be an advantage
• Minimum 6 years of working experience in Finance or Budget & Control area
• Strong analytical skill
• Minimum Bachelor Degree in Economics, Accounting, or Finance
• Fluent in English, both verbal and written
• Able to work independently or in a team and be able to work under pressure