M - Expense Management & Budgeting
Prudential · Jakarta
Full-timeonsiteseniorFinanceFinance
รายละเอียดงาน / Description
Based in Indonesia, this position oversees financial planning and cost controls within the FFP Budget team. The selected professional will ensure strict adherence to corporate budgets and provide strategic financial analytics. Key duties include developing comprehensive forecasts and delivering management reports to guide executive leadership decisions.
หน้าที่ความรับผิดชอบ / Responsibilities
- Monitor and manage organizational expenditure across multiple business functions
- Ensure strict compliance with designated and approved budgets
- Provide actionable financial analysis to support strategic decision-making
- Formulate periodic financial forecasts and comprehensive business planning documents
- Produce executive-level management reports detailing corporate financial performance
ทักษะที่ต้องการ / Required skills
- Expense Management
- Budgeting
- Financial Analysis
- Financial Forecasting
- Management Reporting
- Business Planning