Management Reporting And Analysis

Details of the offer

**_Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders?
You've come to the right place.
We're looking for ambitious people who share our values and want to make every day better for people around the world.
If this sounds like you, and the career below sounds exciting, we'd like to hear from you.
_**

**Working Arrangement**

Hybrid

Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders?
You've come to the right place.
We're looking for ambitious people who share our values and want to make every day better for people around the world.
If this sounds like you, and the career below sounds exciting, we'd like to hear from you.
**The Opportunity**

The customer is the focus of everything we do, and millions of end users rely on our products daily.
We believe in the value of empowering Management Reporting and Analysis (Manulife Asset Management Indonesia) with the resources to solve critical problems for the future of our business, which is why we need you.
Manulife Indonesia Management Reporting and Analysis will be responsible to assist the Chief Financial Officer in providing Local and Regional reports, Management reports and company Key Metrics.
Including maintaining good cooperation and relationships with all MAMI business units, affiliated companies and Regional Offices.
**What motivates you?
**
- You obsess about customers, listen, engage and act for their benefit
- You think big, with curiosity to discover ways to use your agile mindset and enable business outcomes
- You thrive in teams, and enjoy getting things done together
- You take ownership and build solutions, focusing on what matters
- You do what is right, work with integrity and speak up
- You share your humanity, helping us build a diverse and inclusive work environment for everyone

**We are looking for someone with**:

- Has a bachelor degree in Accounting or Finance
- Minimum 8 years-experience as Finance Reporting at Financial Institution.
- Has management skills.
- Good communication skills and able to work collaborative with others department
- High concern for order and quality; accuracy, work standards and timely delivery of service.
- Willing to learn
- Proficient in Program MS Office etc

**Nice to Haves**:

- Ability to build and manage relationships with the key internal stakeholders

**On the job you will**:

- Create and be responsible for KPI reports and company dashboards to MAMI Senior Management and MAMI Regional Office.
- Ensure timeliness and accuracy in the delivery of reports and analysis to local, regional stakeholders and MAMI Senior Management and answer further questions on the reports provided.
- Provide a review and analysis of the company's financial and non-financial KPI variance in Actual vs Budget vs Prior period.
- Take an active role in the process of making the Budget Plan and reporting to management and the Regional Office.
- Handle and supervise the production of periodic reports (daily, monthly, quarterly and annually) to ensure the credibility of the Management Reporting and Analysis function.
- To forecast the company's KPI and make monthly analysis (Monthly Forecast).
- Provide financial data and information for external parties (eg press conferences, marketing activities, due diligence).
- As a core team in system development or changes related to Local and Regional Office reporting.
- Assist in the continuous development and coaching of each team member.
- Check and monitor the report of Net Adjusted Working Capital (MKBD) monthly and before March 31 every year.
**Our commitment to you**
- Our mission; to be a part of making Decisions Easier and Lives Better
- A leadership team dedicated to your growth and success
- A bold ambition and set of goals to be a leader in driving transformation in our industry
- Our best.
Every day.
**About John Hancock and Manulife**

**Manulife is an Equal Opportunity Employer


Nominal Salary: To be agreed

Source: Whatjobs_Ppc

Job Function:

Requirements

Finance & Accounting Manager

Prepare monthly P&L commentaries in comparison to budget. - Managing cash flow for the company. - Handling the transaction process on end-to-end basis. - Com...


Nuri Global - Jakarta

Published a month ago

Finance Analyst

**Responsibilities**: - Monitoring and analysing every payment transaction related to the business of the payment gateway, such as refund, dispute, cashback...


Ideku Technology Solution Pte Ltd - Jakarta

Published a month ago

Facility Finance Analyst

**Managing Finance Reporting Overall**: - Support the successful delivery of a comprehensive range of financial services & support as defined in the Shell C...


Faa-Pt Jones Lang Lasalle - Jakarta

Published a month ago

Internal Audit Supervisor

Persyaratan Bachelor's Degree in Accounting or in another business related discipline Max. 35 years old Should have at least 2 years relevant experience of...


Pt Kmi Wire And Cable Tbk - Jakarta

Published a month ago

Built at: 2025-02-07T15:31:46.198Z