Planning, Management Reporting & Analysis, Specialist

Hong Kong, Hong Kong
Last update 2024-07-24
Expires 2024-08-24
ID #2237306243
Planning, Management Reporting & Analysis, Specialist
Hong Kong, Hong Kong,
Modified July 10, 2024


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 To ensure the preparation of management reports, forecast and budget in quality and a timely controlled manner to support management on business result and critical metric analysis and monitoring.

Roles and Responsibilities: Responsible for the weekly production forecast and annual production budget preparation, work closely with local business functions and Group Finance.

Ensure the forecast and budget are in line with business initiatives and strategic planning.

Produce management reports to ensure business performances are analysed and presented to Management/Group office to facilitate business decision making on a timely basis.

Core team in the Management Information System (MIS) project to provide user requirements and conduct user acceptance testings etc.

Review existing management reporting processes and reports, provide recommendation on how to improve efficiency and data quality via automation.

Support supervisors on strategy and business review related topics including ad hoc analysis or reports to management.

Minimum Job Requirements: University graduate and a member of recognized professional accounting body plus 4 years relevant experience.

Hands on experience in business intelligence and data management tools such as Power BI, Qlik View, Tableau.

Experience in Insurance or Financial Services Industry is preferred.

Experience in finance transformation / MIS project is a plus.

Possess strong communication skills with confidence to collaborate closely with all levels including top management and across different functions Problem solving and analytical skills Others: You are required to acquire the relevant license(s) if your job involves regulated activities We offer comprehensive employee benefits e.g.

group medical insurance 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.

Job details:

Job type: Full time
Contract type: Permanent
Salary type: Monthly
Occupation: Planning, management reporting & analysis, specialist

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