aia
aia~6h ago
New

Sr. Manager, Expense Management

ChinaChina·Shanghaisenior
OperationsManagement
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Quick Summary

Key Responsibilities

Budget and rolling forecast (60%) Organize China and branch annual GOE budget preparation Perform rolling China GOE forecast and provide relevant analysis.

Requirements Summary

Budget and rolling forecast (60%) Organize China and branch annual GOE budget preparation Perform rolling China GOE forecast and provide relevant analysis.

Technical Tools
OperationsManagement

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.

About the Role

~1 min read

Responsible for annual budget preparation, expense forecast and expense analysis according to management requirements

Responsibilities

~1 min read
  • Organize China and branch annual GOE budget preparation

  • Perform rolling China GOE forecast and provide relevant 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 budget application, budget transfer and incremental budget review

Requirements

~1 min read
  • A master’s degree or above with major in Finance or Accounting, CPA or ACCA is an advantage

  • At least 7 years related working experience, insurance finance management is an advantage.

  • Solid knowledge with business analysis and financial management mechanism , audit of big four and consultant of world-class consulting firm is an advantage.

  • Good PC applications skills, especially on Excel and Power Point;  knowledge in SAP/ BI/ BPC is an advantage

  • Proficient presentation and communication skills in English and mandarin

  • Proactive and a problem solver with strong analytical and communication capability in a fast moving industry

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.

Location & Eligibility

Where is the job
Shanghai, China
On-site at the office
Who can apply
CN

Listing Details

First seen
September 27, 2026
Last seen
September 27, 2026

Posting Health

Days active
0
Repost count
0
Trust Level
56%
Scored at
September 27, 2026

Signal breakdown

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aiaSr. Manager, Expense Management