Budget & Expense Management at Allianz Global Corporate & Specialty SE

Special capital Region of Jakarta, Java, Indonesia -

Full Time

Start Date

Immediate

Expiry Date

24 Jan, 26

Salary

0.0

Posted On

26 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Budgeting, Financial Analysis, Financial Reporting, Analytical Skills, Problem-Solving, Excel, SAP, Power BI, Audit, Compliance, Collaboration, Forecasting, Financial Models, Variance Analysis, Prepaid, Accrual, Fixed Assets

Industry

Financial Services

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 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.

Responsibilities

The role involves developing and maintaining annual budgets, forecasts, and financial models while preparing and analyzing financial reports for accuracy and compliance. Additionally, it includes monitoring budget performance, identifying variances, and collaborating with various departments for financial planning and reporting.