AIA Digital+
FinServ
AssistantManager,Finance
“Assistant Manager, Finance at AIA Digital+. Skills: Financial reporting, Management accounting, Budgeting, Cost recovery. Prepare monthly billings, accruals, and closing journals. Review monthly billings, accruals, and closing journals”
Industry & Context.
Variance analysis; Reasonableness analysis; Challenge assumptions; Identify opportunities
What They're Looking For.
Must Have
Finance/Accounting Professionally Certified (ACCA, CPA), Minimum 6 years’ experience in financial reporting, management accounting, or budgeting, Experience leading or coordinating annual budgeting cycles, Proven ability to engage and challenge senior stakeholders and cost centre owners
Nice to Have
Experience in IT services industry an advantage, AI automation, Power BI or data analytics exposure is an advantage
What You'll Do.
Prepare monthly billings
Review monthly billings
Prepare monthly financial reports
Review monthly financial reports
Perform variance analysis
Perform reasonableness analysis
Ensure on time submission
Monitor monthly cash collections
Monitor outstanding balances
Oversee intercompany recoveries
Oversee business unit recoveries
Support discussions with Business Units
Support discussions with Group Finance
Support the annual budgeting process
Prepare budgeting templates
Prepare budgeting assumptions
Prepare budgeting guidelines
Partner with cost centre owners to review budgets
Challenge budget assumptions
Provide financial guidance
Consolidate budgets into company wide submission
Ensure timely delivery of budgets to Group
Support follow up queries from Group
Support revisions from Group
Support clarifications from Group
Support follow up queries from senior management
Support revisions from senior management
Support clarifications from senior management
Review deliverables prepared by analysts
Review deliverables prepared by senior analysts
Provide feedback to team members
Provide coaching to team members
Support team capability building
Drive process maturity
Standardise finance workflows
Simplify finance workflows
Identify opportunities to improve efficiency
Identify opportunities for automation
Identify opportunities for data accuracy
Review existing controls
Recommend control enhancements
Support adoption of AI automation tools
Support adoption of data analytics tools
How You'll Work.
Team & Collaboration
Partner with cost centre owners; Engage senior stakeholders; Engage cost centre owners; Support discussions with Business Units; Support discussions with Group Finance; Provide feedback to team members; Provide coaching to team members
Communication Scope
Financial commentary; Translate financial results
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