Budget Review Expert

6 days ago


Manila, National Capital Region, Philippines AIA Philippines Full time

AIA Philippines is committed to driving innovation and excellence in all aspects of our business. As a Financial Reporting Specialist, you will be part of a team that strives to create a healthier, more sustainable future for everyone.

About the Role

Your primary responsibilities will include reviewing and evaluating the financial impact of projects and initiatives, analyzing cost and benefits outlined in business cases, and tracking actual costs incurred and forecasted future spend. You will also consolidate financial reports relevant to various projects' budgets and actual spend.

  1. You will work closely with the Governance Manager to evaluate project Business Cases, ensuring that financial sections are thoroughly addressed.
  2. You will conduct detailed reviews of business cases, validating cost treatment and supporting assumptions.
  3. You will endorse reviewed Business Cases to the Governance Manager, supported by detailed budget line items and project summaries.
  4. You will collaborate with the Project Governance Office, Project Sponsor, and Project Manager to gain insight into proposed projects and review financials, payback, and funding confirmation.
  5. You will deliver accurate and complete consolidated lists of projects with cash flow projections and financial impact for Strategic Plan budgeting and forecasting purposes.
  6. You will prepare monthly actual spend analysis versus project budget and work with project managers to update forecasts of project spend.

This role requires strong analytical skills, attention to detail, and excellent communication skills. If you're dedicated to excellence and passionate about finance, apply now



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