工作机会
>
Shanghai

    Sr. Manager, Expense Management - Shanghai, 中国 - AIA

    AIA
    AIA Shanghai, 中国

    发现在: Talent CN S2 - 6天前

    AIA background
    全职
    描述

    FIND YOUR 'BETTER' AT AIA

    If you believe in better, we'd love to hear from you.

    About the Role

    Responsible for annual budget, expense forecast and expense analysis according to management's requirements.

    Roles and 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 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.

    • Minimum Job 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, trustworthy
  • Koch Global Services

    Business Process Supervisor

    发现在: Talent CN S2 - 2天前

    Koch Global Services Shanghai, 中国

    What You Will Do · Provide leadership and support to the Travel & Entertainment Team in Shanghai. Attracts, retains, and develops business process analyst. Creates an environment focused on advancing the culture where team members can thrive. Ensures there is a strong emphasis o ...

  • Koch Global Services

    T&E Auditor

    发现在: Talent CN S2 - 2天前

    Koch Global Services Shanghai, 中国

    Your Job · We are seeking a Travel & Expense Auditor to join our Expense Audit Team at Koch Global Solutions. This role will create value by identifying potential fraud and abuse of company funds, driving compliance, and advancing the Market-Based-Management philosophy throughou ...

  • Koch Global Services

    Travel & Expense Analyst

    发现在: Talent CN S2 - 2天前

    Koch Global Services Shanghai, 中国

    What You Will Do · Assist Koch corporate card users and travelers with travel and expense inquiries, · Inquiries and contacts through compass incidents, tickets and tasks consisting of corporate card support including but not limited to card applications, configuration support, ...

  • Informa PLC

    P2P Specialist

    发现在: Talent CN S2 - 10小时前

    Informa PLC Shanghai, 中国 全职

    Job Description · Timely processing of PO and Non-PO invoices, credit notes, down-payment in Oracle/ SAP · Managing invoice validation exceptions · Debit balance dispute resolution · Perform audit for i-expense claims and verify supporting receipts as well as conduct retrospectiv ...

  • Informa Global Support

    P2P Specialist

    发现在: Talent CN S2 - 10小时前

    Informa Global Support Shanghai, 中国 全职

    Job Description · Timely processing of PO and Non-PO invoices, credit notes, down-payment in Oracle/ SAP · Managing invoice validation exceptions · Debit balance dispute resolution · Perform audit for i-expense claims and verify supporting receipts as well as conduct retrospectiv ...

  • Abbott

    Senior Brand Manager

    发现在: Talent CN S2 - 4天前

    Abbott Shanghai, 中国

    uMajor Responsibilities/Activities: · Conduct joint field calls with sales team to provide assistance, analyze customer needs, market trends and competitive information · Create and develop marketing words, programs, and tools that are targeted to the achievement of plan sales a ...

  • Abbott

    Brand Manager

    发现在: Talent CN S2 - 1天前

    Abbott Shanghai, 中国

    uMajor Responsibilities/Activities: · Develop Muti-channel (including Retial/EC) Brand plan and tactical plan for Duphalac/other GI brands. · Working closely Retail team and other cross functions to deliver seeding content, campaign implementation to drive brand awareness and co ...

  • Abbott Laboratories

    Senior Brand Manager

    发现在: beBee S2 CN - 6小时前

    Abbott Laboratories Shanghai, 中国 OTHER

    uMajor Responsibilities/Activities: · Marketing Planning · Conduct joint field calls with sales team to provide assistance, analyze customer needs, market trends and competitive information · Create and develop marketing words, programs, and tools that are targeted to the achieve ...

  • Abbott Laboratories

    Brand Manager

    发现在: beBee S2 CN - 2天前

    Abbott Laboratories Shanghai, 中国 OTHER

    uMajor Responsibilities/Activities: · Marketing Planning · Develop Muti-channel (including Retial/EC) Brand plan and tactical plan for Duphalac/other GI brands. · Working closely Retail team and other cross functions to deliver seeding content, campaign implementation to drive br ...

  • Oxford Instruments

    Accountant

    发现在: Talent CN S2 - 6天前

    Oxford Instruments Shanghai, 中国

    Role Details · Business, Location: · Finance, China · Role: · Accountant · Reports to: · Finance Manager · Direct Reports: · None · Primary Purpose: · Full accounting picture · Key Responsibilities · Closing on payment to vouchers: make accounting entries correctly follow OI fin ...

  • Adidas

    Assistant Manager, Accounting

    发现在: Talent CN S2 - 10小时前

    Adidas Shanghai, 中国 全职

    Purpose · Performs accounting tasks related to the efficient maintenance and processing of accounts payable transactions and managing fixed assets. · Maintains accurate and timely financial information for group reporting, management analysis and statutory purposes. · Ensures a ...

  • ZF Group

    ERP program: HR Digital Transformation Agent

    发现在: Talent CN S2 - 2天前

    ZF Group Shanghai, 中国

    Responsibilities · Driving the implementation of all project related design activities within the region Asia-Pacific with specific legal and local requirements, but strong focus on the global standards of HR · Identifying gaps between existing HR functionalities incl. requireme ...

  • PepsiCo

    Marketing and A&M Coordinator; 市场费用专员

    发现在: Talent CN S2 - 10小时前

    PepsiCo Shanghai, 中国 全职

    Overview Handle all uni and COOP A&M payment accurately and in time. · Responsibilities Manage A&M process( PO/GR, etc) in the SAP system · Closely interface with Finance department on payment status tracking · Screen the contract and new vendor application according to finance ...

  • Thermo Fisher Scientific

    Sr. Marketing Communications Specialist

    发现在: Talent CN S2 - 3天前

    Thermo Fisher Scientific Shanghai, 中国 全职

    : · • Organize All BU offline events and online webinars, including wechat content development, etc. · • Promotion content and material design and production, such as brochure\roll-up\ video\ KV, design and printing · • Material management execution, including gift pool update\in ...

  • ABB

    Senior financial planning and analysis speicialist

    发现在: beBee S2 CN - 2天前

    ABB Shanghai, 中国 OTHER

    Senior financial planning and analysis speicialist · Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. · At ABB, we have the clear goal of driving diversity and incl ...

  • adidas

    Assistant Manager, Accounting

    发现在: Talent CN S2 - 2天前

    adidas Shanghai, 中国

    Purpose · Performs accounting tasks related to the efficient maintenance and processing of accounts payable transactions and managing fixed assets. · Maintains accurate and timely financial information for group reporting, management analysis and statutory purposes. · Ensures ac ...

  • Abbott

    FP&A Supervisor

    发现在: beBee S2 CN - 4天前

    Abbott Shanghai, 中国 全职

    MAIN PURPOSE OF ROLE · Analyze and forecast financial, economic, and other data to provide accurate and timely information for strategic and operational decisions. · MAIN RESPONSIBILITIES · Collect, compile, verify, and analyze financial information and economic indicators so tha ...

  • Novartis

    Brand Manager

    发现在: Talent CN S2 - 6天前

    Novartis Shanghai, 中国 全职

    About the role · : · We are keen to look for a Brand Manager to help us define product strategy in agreement with local management and global marketing department and implement supporting tactical plans and projects. · Key Responsibilities: · Develops brand strategy, promotiona ...

  • Mapletree

    Manager, Asset Management, Logistics, China

    发现在: beBee S2 CN - 1天前

    Mapletree Shanghai, 中国

    The Role · You will be responsible for formulating and executing asset management strategies and plans for the real estate portfolio, including marketing/ leasing strategies to optimize income and realize the highest value of our assets. · Job Responsibilities · Be involved in se ...

  • AIG

    2024 Early Career Program, Actuarial Analyst

    发现在: Talent CN S2 - 6天前

    AIG Shanghai, 中国 全职

    Your future team · As an actuary at AIG, you will be challenged and encouraged to reach your greatest potential. Every day will bring new opportunities to stretch your analytical and problem-solving skills as you improve how we predict and mitigate risk. Our Actuaries are on the ...