GOE Management
AIA · Jakarta, ID-AIA Indonesia
Sekilas tentang pekerjaan ini
Di AIA, GOE Management menjalankan kegiatan akuntansi umum serta menjaga akurasi pencatatan dan kepatuhan terhadap standar dan kebijakan pelaporan. Posisi di Jakarta ini ditujukan bagi kandidat dengan pengalaman minimal 5 tahun di budget & control atau financial planning & analysis.
Tugas utama
- Menyusun perencanaan dan anggaran GOE berdasarkan fungsi, cost center, dan budget owner.
- Menganalisis pengeluaran aktual dan mengendalikannya agar sesuai target.
- Membahas realisasi dibanding target setiap bulan bersama pemangku kepentingan.
- Mengidentifikasi peluang penghematan GOE dan perbaikan proses.
Kualifikasi utama
- Minimal sarjana Akuntansi atau Finance.
- Minimal 5 tahun pengalaman di budget & control atau financial planning & analysis.
- Mampu berkomunikasi lisan dan tulisan dalam bahasa Inggris.
- Tangguh dan mampu bekerja dalam lingkungan yang serba cepat.
- Pengalaman sebagai auditor eksternal di Public Accountant Firm dan pengetahuan standar akuntansi menjadi nilai tambah.
Ringkasan ini dibuat dengan AI dari deskripsi di bawah. Yang berlaku adalah deskripsi lengkapnya di situs AIA.
Deskripsi pekerjaan
FIND YOUR 'BETTER' AT AIA
We don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us.
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.
If you believe in better, we’d love to hear from you.
About the Role
Responsible for performing general accounting activities to ensure the integrity, accuracy and completeness of accounting records, and the compliance with accepted accounting standards, AIA group reporting policy and statutory and regulatory requirements.
Key Responsibilities
- Execute procedures to capture planning and budgeting of general operating expense (GOE) for each nature of expenses by function/cost center/budget owner and align the overall results with the Company’s KPIs and strategies.
- Manage and contain the actual operating expenses within target by identifying and analysing key activities and cost drivers for each nature of expenses by function/cost center/budget owner.
- Drive regular (monthly) discussion with key stakeholders (by function/budget owner) to promptly track the actual vs target, be a collaborative challenger towards the function/budget owner, and create valuable resolutions for every obstacle faced.
- Identify areas for GOE saving opportunity and process improvement within Team, Finance, and the Company to eliminate the wastage of resources.
Qualifications
- Minimum bachelor’s in accounting or finance.
- Minimum 5 years of working experience in budget & control or financial planning & analysis area.
- Experience as external auditor in Public Accountant Firm and have knowledge of accounting standards would be an advantage.
- Able to communicate in English, both verbal and written.
- Thrive in fast-paced environment and demonstrate resilience in demanding situations.
#LI-DNI
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.