AIA Myanmar
Financial Services
SeniorAnalyst,FinancialPlanning&StrategicDevelopment
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“Senior Analyst, Financial Planning & Strategic Development at AIA Myanmar. Skills: Financial planning, Budgeting, Management reporting. Monitor and manage annual budget. Perform monthly Budget vs. Actual analysis”
Industry & Context.
Analytical skills; Interpret financial data; Interpret non-financial data
Provide all requested information
What They're Looking For.
Must Have
Bachelor's or master's degree, ACCA/CIMA/CFA Holder or partially qualified, Minimum 3 years of experiences in financial planning, Minimum 3 years of experiences in budgeting, Minimum 3 years of experiences in management reporting, Advanced proficiency in Excel, Proficient in PowerPoint presentation, Solid analytical skills, Communication skills, Stakeholder management skills
Nice to Have
Financial reporting experience with ERP systems is an advantage, Familiar of actuarial concepts, Familiar of insurance products, Familiar of insurance accounting
What You'll Do.
Monitor and manage annual budget
Perform monthly Budget vs. Actual analysis
Perform variance analysis
Identify optimization opportunities
Prepare monthly spending reports
Prepare financial performance commentary
Provide insights on key drivers
Provide insights on impacts
Provide insights on risks
Support forward-looking forecasts
Track non-financial KPIs
Analyze non-financial KPIs
Monitor business impact
Align financial results with strategies
Align financial results with outcomes
Assist financial review presentations
Assist business review presentations
Provide guidance on budget usage
Provide guidance on financial planning
Ensure accuracy of financial data
Ensure integrity of financial data
Ensure timeliness of financial data
Support Group-lead projects
Support LBU driven projects
Enhance reporting tools
Enhance reporting templates
Enhance analysis methodologies
How You'll Work.
Team & Collaboration
Partner with internal stakeholders; Key finance partner to functional teams
Communication Scope
Present insights; Financial review presentations; Business review presentations
Full Job Description
**At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone.** _It’s about finding new ways to not only better people 's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030._ _And to get there, we need ambitious people who believe in playing an important part in shaping that future. People seeking unmatched career and personal growth opportunities, who are driven to work with, and learn from some of the most inspiring and supportive leaders in the business._ **Sound like you? Then read on.** **About the Role** Support data-driven decision-making, forward planning, and cost optimization across the organization by monitoring budgets and analyzing financial performance, with a strong emphasis on expense control, variance analysis, and insightful management reporting. Contribute to FP&A activities to enable effective performance management and informed decision-making, while acting as a strategic finance partner to business stakeholders to drive budgeting processes, performance monitoring, and key strategic initiatives. **Roles and Responsibilities:** * Monitor and manage the annual budget with a focus on expenses at cost‑center level. * Perform monthly Budget vs. Actual and variance analysis to identify risks, trends, and optimization opportunities. * Prepare and deliver monthly spending reports to respective functions, including remaining budget balances. * Prepare financial performance commentary and insights on key drivers, impacts, and risks to support management decisions. * Support forward‑looking forecasts based on spending trends and business developments. * Track and analyze non‑financial KPIs on a monthly basis, including channel‑wise performance metrics. * Monitor the business impact of financial and operational performance across channels and initiatives. * Partner with internal stakeholders to align fi
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