Budget & Expense Management

5 days ago

Jakarta, Jakarta, Indonesia AZGROUPPROD Full time 80,000,000 - 120,000,000 per year

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

Allianz Group is one of the most trusted insurance and asset management companies in the world. Caring for our employees, their ambitions, dreams and challenges, is what makes us a unique employer. Together we can build an environment where everyone feels empowered and has the confidence to explore, to grow and to shape a better future for our customers and the world around us

At Allianz, we stand for unity: we believe that a united world is a more prosperous world, and we are dedicated to consistently advocating for equal opportunities for all. And the foundation for this is our inclusive workplace, where people and performance both matter, and nurtures a culture grounded in integrity, fairness, inclusion and trust

We therefore welcome applications regardless of ethnicity or cultural background, age, gender, nationality, religion, social class, disability or sexual orientation, or any other characteristics protected under applicable local laws and regulations

Join us.

Let's care for tomorrow. 

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