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Senior Executive

2 months ago

Boston, United States Prudential Hong Kong Limited Full time

Senior Executive – Budget & Cost Control page is loaded Senior Executive – Budget & Cost Control Apply locations Jakarta time type Full time posted on Posted 3 Days Ago job requisition id 24080189 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. The Senior Executive for Budget & Cost Control is a pivotal role responsible for preparing any supporting data for budgeting and expense. This position involves analyzing financial information, ensuring all operations are within budget, and closely work for preparing any group expense reporting with senior managers. The ideal candidate will have a strong background in financial analysis, and forecasting, with the ability to identify variances between actual and budgeted financial results. Principle Duties & Responsibilities: Ensure expense planning, quarterly forecast, and full year forecast have an accurate number for group reporting Support reconciling process for any request of quarterly BAU and activities (ad hoc) spending from departments Preparing template and deck for group reporting purposes (MICT, QBPR, Finance Dialogue, Business Plan) Maintain project approval for both system and list. Responsible for monitoring budget upload, remaining budget usage in Coupa system Provide budget spending scheduler from Coupa to user. Responsible for monitoring budget upload, remaining budget usage in Coupa system. Liaise with group for support any budget & expense data for consolidation and adhoc purposes. Prudential is an equal opportunity employer. We provide equality of opportunity of benefits for all who apply and who perform work for our organisation irrespective of sex, race, age, ethnic origin, educational, social and cultural background, marital status, pregnancy and maternity, religion or belief, disability or part-time / fixed-term work, or any other status protected by applicable law. We encourage the same standards from our recruitment and third-party suppliers taking into account the context of grade, job and location. We also allow for reasonable adjustments to support people with individual physical or mental health requirements. Similar Jobs (3) Cost Control Support SE locations Jakarta time type Full time posted on Posted 5 Days Ago Cost Control & Reward Management Manager locations Jakarta time type Full time posted on Posted 5 Days Ago Senior Executive (SE) - Contract Management locations Jakarta time type Full time posted on Posted 30+ Days Ago #J-18808-Ljbffr