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

83800 | Finance & Accounting | Professional | Non-Executive | Allianz Indonesia | Full-Time | Permanent