Budget & Expense Management Assistant Manager

Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support...

**What you do** - Daily review and expense control process per cost center and make sure all expenses in line with the budgets and expenses policy and others company's policy and compliance - Daily cost allocation process inline with Line of Business and Distribution Channel - Follow up open DRV (Disbursement Request Voucher) per cost center - Reconsiliation...

48461 | Sales & Distribution | Professional | Non-Executive | Allianz Indonesia | Full-Time | Permanent To prepare, manage and control budget especially General Expenses, Others Sales Compensation and Escrow Account and support Business trip and others for all Bancassurance Channel, Micro Insurance Business and Pension include sales disbursement for payment...

Job Qualifications- Required: - Bachelor's degree Accounting/Finance - Min experience 5 years as expense management/Financial Planning and analysis, preferably with insurance background - Analytical skill and details in numbers - Advance MS Excel - Job Accountabilities - Key Accountabilities- Preparing operational expense reports and analysis - Monitor...

Company Description **Job Description**: **The role** We are looking for an Assistant Manager, Reporting & Budgeting. This role is responsible for management reporting and analysis for the Business Unit. This includes the timely preparation of management reports and KPIs reflecting Revenue, EBIT, Gross Margin, DSO, DPO, cost items, benefits, Capex,...

You are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll...

**Company**: TaxPrime As a Budget Control for TaxPrime, you will be responsible for providing crucial financial data to the Finance Head and Management for budget forecasting purposes and annual revenue targets. You will play a key role in maintaining and monitoring the company's budget, ensuring that expenses align with approved budgets, and providing...

Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support...

Prudential's purpose is to help people get the most out of life. We will deliver our purpose by creating a culture in which diversity is celebrated and inclusion assured, for our colleagues, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and in exchange, we support our people's career...

Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support...

IT Planning & Budgeting Assistant Manager - Bachelor degree in IT/ Information System/Computer Science - Minimal 7 years experience in ERP Architecture - Have TOGAF/COBIT certification "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami,...

Overview: The Project Management Office (PMO) team at Oxford Policy Management is currently seeking an Assistant Project Manager on a fixed term basis for 12 months. The position will be located in Indonesia. We are an international development consultancy working to improve lives through sustainable policy change in low - and middle-income countries. Our...

**Jakarta**: **Indonesia**: We are looking for a responsible Budget Manager to develop our company’s budget and oversee its implementation. You will also review budget proposals and prepare financial documents and reports. You should combine excellent numeracy skills with the ability to analyze and present complex data. To be successful in this role,...

Over the last 20 years, Ares’ success has been driven by our people and our culture. Today, our team is guided by our core values - Collaborative, Responsible, Entrepreneurial, Self-Aware, Trustworthy - and our purpose to be a catalyst for shared prosperity and a better future. Through our recruitment, career development and employee-focused programming,...

**Role and Responsibility**: Budget and Financial planning analysis - Provide regular updates to senior management on budget performance and recommend corrective actions - Conduct variance analysis to compare actual results against forecasts, identifying reasons for discrepancies & Provide actionable insights and recommendations based on the analysis -...

We are now looking for a position as a Assistant Finance Manager areas with requirements as below: Qualifications: - Bachelor's degree or above - Have work experience in the area of Accounting ,TAX, planning and Internal Control; - Have work experience in handling budgeting, reporting, financial modelling and forecasting - Be proficient in Chinese/Mandarin...

At least 5 years of working experience in a credit sales and finance functions - Has experience in manage the agreement records and document related export business - Having good knowledge of sales credit policies and regulations PERSOLKELLY Indonesia is currently assisting one of our clients in engineering industry in finding great talent as **Export Sales...

**MERCHANDISING AND GO-TO-MARKET** **ASSISTANT MANAGER, VISUAL MERCHANDISING**: - Jakarta, Indonesia**YOUR MISSION**: Responsible for plan and execute window launch, seasonal floorsets,, seasonal visual change-over and promotion in a timely manner. Coordinate between sales team and store team for all VM installation. -Assist in the new store openings,...

Create and design compelling pitch decks to showcase talents and attract potential clients or partners. - Perform administrative duties such as managing schedules, coordinating meetings, and maintaining records. - Assist in budgeting processes, track expenses, and manage financial documentation. - Develop sponsorship decks, highlighting opportunities for...

Assisting in formulating, analyzing, verifying and consolidating the draft of the budget proposals; in this respect conducting financial analysis and provides proposals to improve efficiency and reducing costs across the business units. - Assisting in monitoring the approved budget on a continuous basis and participating in the preparation of relevant...