Sm - Budget & Expense Management

6 months ago


Jakarta, Indonesia Prudential plc Full time

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 our people’s career ambitions. We pledge to make Prudential a place where you can Connect, Grow, and Succeed.

Job Responsibilities:
This role will be responsible in preparation and monitoring of budget, including but not limited to:

- Monthly analysis of business performance - in general & by department
- Supporting deck preparation for BoD, BoC, QBPR
- Supporting budget request review (ACRs)
- Engage in discussion with stakeholders for budget concerns

Job Requirements:

- Minimum Bachelor's degree in Accounting, Finance, or related fields
- At least 8 years experience in finance role
- Good communication in English, both speaking and writing
- Able to work under pressure and tight deadline with time flexibility
- Critical thinking, having good analytical skills.
- Able to challenge counterparty to result in essential need of budget requested
- Innovative to seek improvement possibility
- Able to discuss with higher level of stakeholders



  • Jakarta, Indonesia Prudential plc Full time

    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...


  • Jakarta, Indonesia Prudential plc Full time

    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...


  • Jakarta, Indonesia Prudential plc Full time

    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...

  • Expense Management

    3 months ago


    Jakarta, Indonesia Allianz Indonesia Full time

    **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...


  • Jakarta, Indonesia Allianz Indonesia Full time

    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...

  • Budget Analyst

    4 days ago


    Jakarta, Indonesia PT. Swakarya Insan Mandiri Full time

    **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 -...


  • Jakarta, Indonesia Zurich Insurance Full time

    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...

  • Account Manager

    6 months ago


    Jakarta, Indonesia Millennium Hotel Sirih Jakarta Pusat Full time

    Account Manager (SM) - Related Educational background - Fluent in English both oral & writing - Proven experiences in same position min. 3 years from 4* Hotel - Good personality, adaptable, fast respons & good communication "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses...


  • Jakarta, Indonesia Manulife Full time

    **Actuarial Specialist - Expense** Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You’ve come to the right place. We’re looking for ambitious people who share our values and want to make every day better for people around the world. If this sounds like you, and the career below sounds exciting, we’d...


  • Jakarta, Indonesia SMART Agribusiness and Food Full time

    Job Description Summary: The Financial Reporting, Budgeting, & Analysis Specialist will be responsible for managing the financial planning, reporting, and analysis processes for the Sustainability and Corporate Communications divisions. This role ensures that all budgeting, forecasting, and financial analysis align with company policies and regulatory...


  • Jakarta, Indonesia Manulife Full time

    We are a leading financial services provider committed to making decisions easier and lives better for our customers and colleagues around the world. From our environmental initiatives to our community investments, we lead with values throughout our business. To help us stand out, we help you step up, because when colleagues are healthy, respected and...

  • Finance & Accounting

    6 months ago


    Jakarta, Indonesia BFF Management Full time

    Responsible for monitoring & evaluating all day-to-day finance & accounting activities. Establishing financial status by developing and implementing systems for collecting, analyzing, verifying and reporting financial information. Ensure compliance with regulations by forwarding required information to federal, state and local authorities. **Main...

  • Budgeting Officer

    6 months ago


    Jakarta, Indonesia Indonesia Stock Exchange Full time

    Indonesia Stock Exchange (IDX) is a Self-Regulatory Organization that creates a trusted and credible financial market infrastructure to deliver a fair, orderly, and efficient market, accessible to all stakeholders through innovative products and services. Our vision is to be a competitive stock exchange with world-class credibility. We aim to develop the...


  • Jakarta, Indonesia EQ8 Recruit Full time

    Designated Person Ashore - Vessel Operations - Safety Management System **JOB SUMMARY** Reporting to the General Manager (GM) the Vessel Operations Manager (also referred to as the Commercial Operations Manager) will support the GM in effective administrative performance of the company. This role involves day to day dialogue with clients on operational...

  • Budget Control Staff

    8 months ago


    Jakarta, Indonesia PT Fajar Gelora Inti Full time

    Collaborate with department heads and project managers to develop comprehensive budgets that align with project goals and company objectives. Monitor and track budget allocations, expenditures, and variances, identifying any discrepancies and recommending corrective actions. Conduct regular budget reviews and analysis, providing insights and...

  • Budget Senior Admin

    8 months ago


    Jakarta, Indonesia FIFGROUP Full time

    Support budget team with budget administration. Produce monthly reports, which include key operational metrics, financial results, and variance reporting. Analyze marketing budget Create recommendations based on budget analysis Create budget reports. Manage company documents and correspondence. Bachelor degree in economics/accounting. Have related...

  • Sales Manager

    3 months ago


    Jakarta, Indonesia PT Humana International Indonesia Full time

    Key Requirements: - **Results-oriented professional**: - Over 5 years of experience in FMCG as Area Sales Manager, Regional Sales Manager, and Trade Manager (LMT and GT) - **Proficient in Microsoft Office, particularly Excel and PowerPoint** Strong skills in expense and account management - **Excellent budget management capabilities** **Education**: - S1...

  • Finance Manager

    3 months ago


    Jakarta, Indonesia RTI International Full time

    Overview: **Research Triangle Institute (RTI) **has over 30 years’ experience assisting governments, communities, and the private sector. As a not-for-profit, independent research institute based in North Caroline, USA, RTI has roughly 6,000 employees with global experience implementing international development projects. More than 1 billion people suffer...

  • Finance Manager

    3 months ago


    Jakarta, Indonesia RTI International Full time

    Overview **Research Triangle Institute (RTI) **has over 30 years’ experience assisting governments, communities, and the private sector. As a not-for-profit, independent research institute based in North Caroline, USA, RTI has roughly 6,000 employees with global experience implementing international development projects. More than 1 billion people suffer...


  • Jakarta, Indonesia BlackSire Group Full time

    **Responsibilities**: **1. Creative Content Management**: - Develop and manage daily banners and compelling video content. - Oversee official account content and campaigns on social media platforms. **2. Campaign Performance Oversight**: - Monitor and optimize the performance of branding and acquisition ads. - Provide regular reports on overall...