Manager/ Senior Manager, Reporting, Planning and Budgeting job opportunity at AIA Group.

Home Jobs In Hong Kong Tag: Reporting, Planning and Budgeting Manager/ Senior Manager, Reporting, Planning and Budgeting position at AIA Group


DatePosted 30+ Days Ago bot
AIA Group Manager/ Senior Manager, Reporting, Planning and Budgeting
Experience: 8-years
Pattern: full-time
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Reporting, Planning and Budgeting

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loacation Hong Kong, HK-AIA Group Office, Hong Kong
loacation Hong Kong, HK-..........Hong Kong

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 This role sits within Group Distribution Office and is the centre of excellence for distribution reporting process and reporting systems. This role delivers value to AIA by facilitating management decision-making process with timely, accurate and insightful reports and dashboards. It handles large volume of data, coordinates with multiple stakeholders including senior stakeholders such as channel CEOs, LBU distribution heads and GCDO, and needs to communicate the data in layman terms on a day-to-day basis, draw conclusions from data and provide insights to management. This role supports GDO to manage annual Strategic Planning process, including Strat Plan template review, data collections and deliver Strat Plan summary deck to senior management. Roles and Responsibilities: Deliver timely, accurate and insightful management reports for Group Distribution business performance tracking Manage the development of Distribution Datamarts and automation of distribution reporting process via Power BI Act as the centre of excellence for distribution reporting KPIs and facilitate discussions between Group Finance, Group Distribution and AIA local Business Units Support Group Distribution annual strat plan process and provide summary and findings to GD leaders Work with IT BAU support team to ensure regular data ingestion and refresh w/ update to the LBUs for Distribution Datamarts Manage Distribution Datamart enhancements w/ TSS, including proposing dashboard design, confirmation of calculation logic and ad hoc data extraction using SQL Perform data analysis and provide insights for Group Distribution senior management’s informed decision making Drive analysis of sales distribution KPI to enable decision making and support strategic review of distribution channels Provide other business support, undertake projects/ initiatives as required by management from time to time Minimum Job Requirements: Minimum 5-8 years of work experience in accounting, management reporting, finance system or business analystics Experience in finance system and datamart, business intelligence and/or data management tools Strong numerical sense, presentation and communication skills Collaborative and good team player High proficiency in English 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.

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