AIA Group Limited Logo

AIA Group Limited

Manager-R2R Financial Planning & Analysis

Posted 23 Days Ago
In-Office or Remote
Hiring Remotely in United Kingdom
Entry level
In-Office or Remote
Hiring Remotely in United Kingdom
Entry level
Manage end-to-end Group Office Expense governance, reporting, analysis, forecasting, budgeting, and recharge consolidation. Partner with finance stakeholders and cost-center owners, support management reviews, maintain compliance and audit readiness, coach FP&A team members, and drive process standardization, automation, optimization, and system enhancements.
The summary above was generated by AI

Build a healthier and more sustainable future for everyone.

At AIA, your skills, perspective and ideas can contribute to our Purpose of helping millions of people live Healthier, Longer, Better Lives. Across our diverse markets, you will take on meaningful challenges, collaborate with talented colleagues and help turn ideas into positive outcomes for our customers and communities.


Join us to shape what comes next, grow through new experiences and extend your impact across Asia.


About the Role


Reporting to Senior Function Lead-Finance Consultancy & Record to Report, this position shall provide end to end GOE reporting and governance, forecast and budgeting of GOE and recharges, support process and system enhancement projects and ad hoc assignment and projects.

Job Description:

End-to-end Group Office Expense (GOE) governance 

  • In charge of GOE governance 
  • Business Partnering with Function P&L and cost centers owners 
  • Drive GOE closing, reporting and analysis 
  • Facilitate management and Group Functions in managing their cost and recharge by Headcount category. 
  • Drive problem solving on GOE related operation matters 

 

Forecast and Budgeting of GOE and Recharges 

  • Drive end-to-end GOE forecast process 
  • Business partner with budget planners on forecast and budget exercise 
  • Drive budget cycle and consolidation 
  • Support management review process 

 

 

Stakeholder Support 

  • Act as a key liaison between group finance, business units, and cross function to resolve any issues  

 

Team support & Leadership 

  • Set clear objectives, monitor performance and provide coaching and mentoring  
  • Foster a culture of continuous skills and collaboration with others. 
  • Support recruiting and hiring team members in FP&A 
  • Identify key talents, develop succession planning and propose learning and development plan for team members to strengthen their knowledge and skills  

 

Compliance & Documentation 

  • Maintain proper documentation for all transactions in line with audit requirements and Group accounting standards. 
  • Ensure team members update Closing/Control Checklist, Training Materials and Business Process Manuals as and when required. 

 

Control & Governance 

  • Maintain compliance with regulatory and manage audit readiness. 

 

Process Improvement  

  • Identify opportunities and drive for standardization, automation and process optimization within FP&A workflows. 
  • Collaborate with IT and finance teams to implement system enhancements. 

Support process and system enhancement projects 

 

Ad hoc assignment and projects 

Build a career with us as we help our customers and the community live Healthier, Longer, Better Lives.

You must provide all requested information, including Personal Data, to be considered for this career opportunity. Failure to provide such information may influence the processing and outcome of your application. You are responsible for ensuring that the information you submit is accurate and up-to-date.

Similar Jobs

18 Hours Ago
Remote
Senior level
Senior level
Artificial Intelligence • Fintech • Information Technology • Marketing Tech • Payments • Social Impact • Software
Leads and builds Donorbox’s product marketing function, owning positioning, messaging, product-led growth, launches, enablement, competitive intelligence, and performance measurement. Partners with Product, Sales, Customer Success, and Marketing to drive acquisition, conversion, retention, and expansion. Manages one direct report, establishes scalable processes and KPIs, influences roadmap priorities, and presents data-driven insights to executive leadership.
Top Skills: Product-Led Growth (Plg)SaaS
Yesterday
Easy Apply
Remote or Hybrid
Easy Apply
Junior
Junior
Artificial Intelligence • Cloud • Computer Vision • Hardware • Internet of Things • Software
Lead and develop a Canada Scaled Customer Success team to drive onboarding, adoption, expansion, and renewals via digital scale programs. Hire and coach CSMs, manage KPIs/OKRs, improve processes and tooling, collaborate cross-functionally, and escalate high-stakes customer moments to ensure measurable customer outcomes.
Top Skills: CRMCs PlatformDigital Engagement ToolsGainsightProduct AnalyticsTotango
Yesterday
Remote or Hybrid
Senior level
Senior level
AdTech • eCommerce • Information Technology • Software • Travel • Generative AI
Leads Expedia B2B Operations’ global business enablement portfolio, focusing on continuous improvement, process design, automation, AI-enabled servicing, operational readiness, governance, crisis response, and partner communications. The role redesigns workflows, builds business cases, improves service and financial metrics, governs operational changes, supports launches, and drives adoption across teams, vendors, partners, Product, and Technology.
Top Skills: Artificial IntelligenceAutomationConversations ApiLean Six SigmaProcess MappingProperty Message CentreRoot-Cause AnalysisSix Sigma

What you need to know about the London Tech Scene

London isn't just a hub for established businesses; it's also a nursery for innovation. Boasting one of the most recognized fintech ecosystems in Europe, attracting billions in investments each year, London's success has made it a go-to destination for startups looking to make their mark. Top U.K. companies like Hoptin, Moneybox and Marshmallow have already made the city their base — yet fintech is just the beginning. From healthtech to renewable energy to cybersecurity and beyond, the city's startups are breaking new ground across a range of industries.

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account