Budget & Expense Management

Job description

Job Responsibilities: 

·  Develop and maintain annual budgets, forecasts, and financial models.
·  Prepare and analyse financial reports, ensuring accuracy and compliance with company policies.
·  Monitor budget performance, identify variances, and recommend corrective actions.
·  Collaborate with various departments to ensure proper financial planning and reporting.
·  Handle GE month end closing, including prepaid, accrual and fixed asset.
·  Ad hoc request from Management and Group.

Requirements: 

·  Bachelor’s degree in finance, Accounting, or related field.
·  Experience in audit, budgeting, financial analysis, or reporting.
·  Strong analytical and problem-solving skills.
·  Proficiency in financial reporting tools (e.g., Excel, SAP, Power BI).
·  Any related AI-skills is desirable

72041 | Finance & Accounting | Professional | Non-Executive | Allianz Indonesia | Full-Time | Permanent

The Allianz Group is one of the world’s leading insurers and asset managers with more than 100 million private and corporate customers in more than 70 countries.

 

We are proud to be the Worldwide Insurance Partner of the Olympic & Paralympic Movements from 2021 until 2028.

Caring for our employees, their ambitions, dreams and challenges is what makes us a unique employer.

Together we can build an environment where everyone empowered and has the confidence to explore, to grow and to shape a better future for our customers and the world around us.

 

Join us and together, let’s care for tomorrow!