Budget Planning & Reporting
Growing your career as a Intern Budget Planning & Reporting at Panin Dai-ichi Life is a fantastic opportunity to develop excellent skills. We are recognized as one of the best and strongest life insurance company in Indonesia for year 2023 based on the recent CNBC Indonesia research and publication.
Panin Dai-ichi Life is a joint-venture partnership between Panin Life and Dai-ichi Life. Panin Life is a life insurance company that has been served for Indonesian people in more than 40 years, as part of Pain Group which engaged in the financial services industry. Supported by good network services and marketing through agents, employees, and business partners in various major cities in Indonesia. Dai-ichi Life is one of the largest life insurance company in Japan with 120 years of experience in the life insurance industry with international business networks in various countries around the world. Dai-ichi Life is also a public listed company in Japan with an "AA-" rating from Fitch and an "A+" rating from Standard & Poor's (as of January 2023).
Job Description:
Business Plan Process and Business Plan Packages (Expenses, Financial Statements, RBC, Taxation, etc.)
- Manage and coordinate for Business Plan Process in term of progress monitoring and timeliness schedule.
- Ensure that Business Plan Packages are presented in accordance with Management request (Presentation).
- Ensure that Business Plan Packages are prepared properly and accurate. Ensure that Business Plan Packages are provided the necessary working paper and analysis (Completeness).
Manage and Review Reporting
- Monthly Management Report / MMR, Sales / SPC Report
- Monthly Analysis Report by DC - Monthly Sales Operating (MOS)
- Agency, Weekly Budget Expense Realization Monitoring,
- Monthly Expense Report by Dept. (Budget vs Actual),
- Monthly Budget versus Actual Expense Commentary, Daily Budget Controls, and Others).
- Other Management request
Oversees & supervise Budget area, do review and develop under his/ her subordinates to ensure all the reports & process are in accordance with the measurements.
Projects and initiative, such as set up New Reports, Management request, etc
Requirements:
- Minimum 5 years experience in related area Budgeting & Reporting area
- With experience 2-3 years in leading team.
- Project management skills with the ability to lead in a fast-paced team environment within given deadlines.
- Experience in the insurance industry is preferred.
At Panin Dai-ichi Life, our team are friendly, innovative, passionate and collaborative. We build a high value workplace to the team with integrity, transparency and respect to diversity. We empower our employees to bring out their potential, to learn and grow. Guided by our mission, we provide a positive place to work so that we can reach our goals.
Klik disini untuk kirim CV melalui Linkedin.
