Budget Controller Manager

6 months ago


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 process.

**Job Descriptions**
- Sales Budget Control: Prepare, manage, control all of Bancassurance expenses so that no over budget, effective and efficient.
- Disbursement Request Process: Checking and verification and make sure all support activities are in line with company and government guidelines and regulation and make sure no audit findings in high risk categories.
- Business Trip Process: Manage, control and approve ticketing and acommodation process by system base on company regulation
- Reporting: Provide, manage, control GE, OSC, Escrow account, accrual contest and credit life report
- Others service process related: Manage, control for all transaction about IT, procurement, legal and compliance related.

**Job Requirements**
- Have strong experience in sales budget control and finance accounting regarding Bancassurance's Team Expense.
- Excellent communication, interpersonal, leadership, coaching and conflict resolution skills
- Diploma/University degree especially Finance Accounting/Business Mgt.

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

**Job Level**:

- Professional

**Location**:

- Jakarta, ID, 12980**Area of Expertise**:

- Sales & Distribution

**Unit**:

- Allianz Indonesia

**Employing Entity**:

- PT. Asuransi Allianz Life Indonesia

**Job Type**:

- Full-Time

**Remote Job**:

- Hybrid working

**Employment Type**:

- Permanent

**ID**:

- 48461

**Position Cluster**:

- Non-Executive


  • 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 Controller

    6 months ago


    Jakarta, Indonesia SMART Agribusiness and Food Full time

    Prepare financial plans & budgets for annual planning and monitoring on PSM Level - Review & Prepare for Funding Cash Flow needs in business Unit (PDO & PPDO). - Review & Prepare "Dana Unbudget" as required by Business Unit Head. - Monitoring Actual Capital Expenditure (CAPEX) inline with Budget Quarterly. - Review and monitoring Carry over Budget...

  • Budget Controller

    6 months ago


    Jakarta, Indonesia SMART Agribusiness and Food Full time

    Job Description Summary: Responsible for ensuring budgeting process end to end Job Description: - Prepare financial plans & budgets for annual planning and monitoring on PSM Level.- Review & Prepare for Funding Cash Flow needs in business Unit (PDO & PPDO).- Review & Prepare "Dana Unbudget" as required by Business Unit Head.- Monitoring Actual Capital...


  • Jakarta, Indonesia PT. PERSOLKELLY Indonesia Full time

    Having working experience in handling landed house projects. - Having experience as a Quality Surveyor in property industry - Making project cost estimation Project budget controller, pengalaman sebelumnya sebagai Quality Surveyor (seperti budget project control. **Jobdesc**: - Have work experience as a Quality Surveyor before. - Make project cost...


  • Jakarta, Indonesia PT. PERSOLKELLY Indonesia Full time

    **Location**: - Jakarta- Jakarta**Work Type**: - Full Time- Having working experience in handling landed house projects. - Having experience as a Quality Surveyor in property industry - Making project cost estimation - Project budget controller, pengalaman sebelumnya sebagai Quality Surveyor (seperti budget project control.- Jobdesc: - Have work experience...


  • Jakarta, Indonesia BeritaSatu Media Holdings Full time

    Hi, Jobseekers Greetings from B-Universe This is a great opportunity for someone that is looking to gain experience, gain more responsibility and be part of a fast-growing Broadcast Media. **Responsibilities**: - Responsible to control budget and propose efficiency program - Monitor on the budget usage - Maintain the confidentiality of the data -...


  • Jakarta, Indonesia Summarecon Full time

    **Requirements**: - Pendidikan mínimal S1 Akuntansi - Pengalaman mínimal 3 tahun di posisi yang sama sebagai officer/staff Budget & Control Analyst - Pengalaman presentasi ke managemen/BOD - Kemampuan menggunakan program Microsoft Excel - Jujur, tanggung jawab, rajin, cekatan, aktif, dan orientasi detail - Mampu bekerja sendiri ataupun teamwork dan mampu...

  • Controlling Manager

    6 months ago


    Jakarta, Indonesia Bosch Group Full time

    **Company Description** - Serve as the key business partner working together with management and other departments to drive business initiatives towards identification, implementation, and to deliver key operational efficiencies - Manage daily financial activities as well as financial resource planning, forecasting, and budget control. - Strategically plan...


  • Jakarta, Indonesia PT PP London Sumatera Indonesia Tbk Full time

    **Informasi Lowongan** **Tipe Pekerjaan** **Remote/On-site** **Fungsi Pekerjaan** Akuntansi, Keuangan **Jenjang Karir** Pemula / Staf **Job Deskripsi** 1. Menyusun forecasting setiap bulan, yakni Income Statement, Balance Sheet dan Cash Flow. 2. Membantu membuat Quarterly Budget Review (QBR) untuk kebun, pabrik, Department Expense dan Capex non...


  • 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 PT. Karya Nusa Bersama Full time

    Budget Controller Supervisor - Jakarta - Pengalaman di tambang mineral lebih diutamakan - Pengalaman mínimal 5 tahun dengan level yang sama "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda diundang untuk interview...

  • Budget Control Staff

    6 months ago


    Jakarta, Indonesia PT Imecon Teknindo Full time

    **Company Description** PT IMECON TEKNINDO is an Indonesian Company engaged in Human Resources services, established in 1999 by professionals in their field. They provide recruitment services, contract labor management services, psychological tests, wage tax calculation, and contract services. We're currently representing a leading property and residence...


  • Jakarta, Indonesia Sampoerna Schools System Full time

    Company Description **The Sampoerna Schools System** is Indonesia’s most comprehensive, integrated educational pathway from early childhood to university. Our schools offer internationally-recognized curriculum and the opportunity to earn globally-recognized credentials and degrees that open a world of possibilities for our graduates. Our academic program...


  • Jakarta, Indonesia Summarecon Full time

    **Requirements**: - Pendidikan mínimal S1 Akuntansi - Pengalaman presentasi ke managemen/BOD - Kemampuan menggunakan program Microsoft Excel - Jujur, tanggung jawab, rajin, cekatan, aktif, dan orientasi detail - Mampu bekerja sendiri ataupun teamwork dan mampu bekerja dibawah tekanan - Penempatan di **Summarecon Bekasi** **- Membuat laporan budget tahunan...

  • Cost Controller

    1 month ago


    Jakarta, Indonesia Eni Indonesia Full time

    Purpose: Control of the project costs; this includes planning, developing, controlling, and forecasting the project's budget. To provide project management with accurate and timely project cost reports, verifying cost performance against plan and timely identification of areas of potential budget overrun requiring corrective action. To ensure project...


  • 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 TÜV SÜD Indonesia Full time

    **Tasks** - You will closely work to collaborate and cooperate with the Industry Service team to support related Projects to provide value added to the customers. - ** Key Responsibilities**: - Develop, monitor, and update project schedules and timelines to ensure timely completion of projects. - Establish and manage the cost control system to monitor...

  • Ma Reporting

    6 months ago


    Jakarta, Indonesia Tempo Scan Pacific Full time

    **Location: Jakarta** **Job Responsibility**: - Menyusun Management Report setiap bulan - Menyusun Budget tahunan - Memantau realisasi Budget - Menyiapkan data untuk perhitungan Insentif/Bonus **Qualifications**: - Wanita usia 25 - 33 Tahun - Pendidikan mínimal S1 Akuntansi (mínimal IPK 3.00) - Memiliki pengalaman kerja mínimal 1 tahun dibidang yang...

  • Budget Control Staff

    4 weeks ago


    Jakarta, Indonesia Tempo Scan Pacific Full time

    **Location: Jakarta** **Job Responsibility**: - Membantu dalam pengolahan data-data untuk analisa seperti membuat laporan-laporan seperti laporan CEB, trend kenaikan harga, dan lain-lain - Menyiapkan dokumen asset master - Membantu dalam penyusunan anggaran / Budget, membantu dalam hal tugas administrasi/kesekretariatan seperti mengarsipkan dan...

  • Financial Controller

    3 months ago


    Jakarta, Indonesia PT Prime Consulting Executive Search Full time

    **Informasi Lowongan** **Tipe Pekerjaan** **Remote/On-site** **Fungsi Pekerjaan** Keuangan, Analis, Akuntansi, Keuangan **Jenjang Karir** Manajer - Departemen **Job Deskripsi** Our Client is a well-known reputable Property Industry based in South Jakarta. They are currently looking for high qualified Financial Controller (Senior Manager) position...