Financial Reporting Consultant

Financial Reporting Consultant

AIA Group
Not Specified
Not Specified

Job Description



Bring your career aspirations to life with AIA!This position is responsible for ensuring the timely delivery of relevant, accurate and quality financial reporting/ data with quality analysis to address the requirements of various stakeholders for both AIA PH and BPI-AIA PH.
Roles and Responsibilities:
  • Oversees the financial planning and budget process of AIA PH, BPI-AIA PH, and subsidiaries, in close coordination with Profit Center/ Distribution Channel Heads, Actuarial, Investments, Office Heads and Affiliates
  • Leads annual planning/ budgeting and forecasting process for GOE (General Operating Expenses) and CapEx (Capital Expenditure) for AIA PH and BPI-AIA PH
  • Acts as a partner and key contact to AIA PH Operations, IT, HR and Agency Divisions in managing their respective GOE, analyzing actual GOE levels vs. budget and prior year, preparing GOE forecast, and identifying possible areas for GOE savings
  • Ensures achievement of FS close deadlines of GOE and CapEx-related reports and information, including reports of AIA PH GOE monitoring to ensure that GOE per Division is within budget and aligned with ANP achievement
  • Manages all GOE analyses, providing deep-dive analysis on data/ trends to support report requirements for management of GOE
  • Ensures appropriate internal controls over GOE and CapEx reporting processes and evaluate significant accounting issues and implement GOE reporting policy setting based on guidelines set by Group Office
  • Supports key strategic initiatives in managing GOE and growing OPAT through monthly GOE monitoring
  • Performs monthly forecasting and analysis for AIA PH, BPI-AIA PH, and Consolidated for GOE
  • Supports monthly and quarterly IFRS Close for AIA PH, BPI-AIA PH, and Consolidated results
  • Monitors monthly and quarterly financial performance including analysis of operating results in comparison to budget/ plan, latest forecast and prior period
  • Reviews and signs off on various AIA financial reporting requirements (IFRS templates, BS reconciliations, etc.)
  • Identifies/ sets developmental requirements of the team members, performance goals and provides coaching/ mentoring in day-to-day work and reviewing job assignments of each member to ensure optimum efficiencies
  • Performs other responsibilities and duties periodically assigned by supervisor in order to meet operational and/ or other requirements

Minimum Job Requirements:
  • Education - Must possess Bachelor of Science in Accountancy degree
  • Experience - At least seven (7) years audit experience with any of the big 4 audit firms (Navarro Amper & Co., Isla Lipana & Co., Sycip Gorres Velayo & Co. and Manabat San Agustin & Co) or experience in financial reporting/budgeting/financial analysis with any of the top 10 life insurance companies in the Philippines
  • Certifications/licenses - Certified Public Accountant
  • Special skills - Has knowledge and experience in IFRS/ PFRS proficient in MS Office applications has advanced knowledge in SAP, Business Intelligence, with good command in English (both oral and written)

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About AIA Group

For more than a century, AIA has strived to make a significant, positive impact for our customers and communities across Asia, reinforced by our Purpose : to help millions of people live Healthier, Longer, Better Lives . Our Purpose guides the decisions we make and the actions we take as an organisation - empowering and enabling people to understand and manage their health, while meeting their long-term savings and protection needs. We believe that helping to create a healthier Asia is one of the most important and valuable things we can do for our communities, today and in the future.

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