Chief Financial Officer

6 hours ago

Shanghai, Shanghai, China AIA Full time
About the Role

We are seeking a highly skilled Chief Financial Officer to lead our expense management team.

As a key member of our organization, you will be responsible for annual budget preparation, expense forecasting, and analysis to meet management's requirements.

Key Responsibilities:
  • Budget and Rolling Forecast
    • Coordinate China and branch annual GOE budget preparation
    • Perform rolling China GOE forecast and provide relevant analysis
  • Expense Management and Analysis
    • Conducts analytical review on GOE results and provides analysis to management on a timely basis
    • Prepare presentations and analysis for regular MBR/QBR, routine EXCO meeting, and other internal review meetings
    • Organized and review branch resource analysis on yearly basis to support efficiency improvement
    • Responsible for E-budget application, budget transfer, and incremental budget review
Requirements:
  • A master's degree or above with major in Finance or Accounting; ACCA or CPA is an advantage
  • At least 7 years related working experience, life insurance finance management is an advantage
  • Validated knowledge with business analysis and financial management mechanism; audit of big four and consultant of outstanding consulting firm is an advantage
  • Proficient PC applications skills, especially on Excel and Power Point; knowledge in SAP/BI/BPC
  • Proficient presentation and interpersonal skills in English and Mandarin
  • Proactive and a problem solver with strong analytical and communication capability in a fast-paced industry
  • Working across boundaries, Communication, Planning and Organizing, Problem Solving, Business Insight, People Development
  • Fast learner, proactive, and motivated with integrity and trustworthiness
Estimated Salary Range:

$80,000 - $120,000 per annum

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