Job Description

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.

Job Description

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 accountant with the resources to solve critical problems for the future of our business, which is why we need you.

Manulife Indonesia is seeking a self-motivated Expense Management & Analysis, who is obsessed with delivering value, is forward-thinking, and excited to see the successful implementation of the products they deliver. They will

responsible to support Company’s expense efficiency which includes verifying purchase request, budget request, budget checking & monitoring .

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:

• Bachelor degree from Accounting or Finance major
• Excellent in Excel or Ms office
• Excellent analytical, problem solving and solutioning skills
• A capacity for constant learning from both success and failure

Nice to Haves:

• Minimum experience 5 years in related area
• Insurance background is an advantage

On the job you will:

Annual Budgeting

• Assisting in annual budgeting process
• Coordination with Business Units on their budget submission
• Reviewing Business Units budget submission
• Reviewing budget submission details
• Submission of budget to Management and Regional Office include upload to Essbase cube
• Assisting in depth analysis of budget submission

Reporting & Analysis

• Producing & distributing monthly Expense report. Able to create processes and tools to enable automatic / semi-automatic analysis.
• Reviewing Cost Center and functional hierarchy and liaising with Executive Committee on any related matter if required
• Assisting in monthly forecast submission and upload to Anaplan include FTE
• Performing monthly expense analysis. Able to communicate results and in-depth analysis to other area in finance and senior management.
• Adhoc as required

Expense Management

• Reviewing and verifying purchase request
• Budget checking and monitoring
• Liaising with related department for any spending request matter
• Provide data and support analysis on expense efficiency initiatives
• Maintain close relationship with each department’s budget PIC to be able to support expense efficiency initiatives.

FTE and Project related

• Reviewing any proposal/business case related to new projects include the benefits
• Work with PMO team to create processes and tools to track and challenge projects’ cost and benefits
• Close monitor with HR related to FTE and outsource

Finance Enhancement

• Act as project manager or product owner related to finance enhancement projects, i.e. RPA.

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.

Learn more about opportunities with us at jobs.manulife.com

Every career at Manulife/John Hancock provides the opportunity to learn new skills and move your career forward. Ready to make an impact somewhere? What are you waiting for? Apply today.

About John Hancock and Manulife

John Hancock is a unit of Manulife Financial Corporation, a leading international financial services group that helps people make their decisions easier and lives better. We operate primarily as John Hancock in the United States, and Manulife globally, including Canada, Asia and Europe. We provide financial advice, insurance and wealth and asset management solutions for individuals, groups and institutions. Assets under management and administration by Manulife and its subsidiaries were CAD$1.3 trillion (US$1.1 trillion) as of June 30, 2021. Manulife Financial Corporation trades as MFC on the TSX, NYSE, and PSE, and under 945 on the SEHK. Manulife can be found at manulife.com .

One of the largest life insurers in the United States, John Hancock supports more than 10 million Americans with a broad range of financial products, including life insurance , annuities , investments , 401(k) plans , and education savings plans . Additional information about John Hancock may be found at johnhancock.com .

Manulife is an Equal Opportunity Employer

At Manulife /John Hancock , we embrace our diversity. We strive to attract, develop and retain a workforce that is as diverse as the customers we serve and to foster an inclusive work environment that embraces the strength of cultures and individuals. We are committed to fair recruitment, retention, advancement and compensation, and we administer all of our practices and programs without discrimination on the basis of race, ancestry, place of origin, colour , ethnic origin, citizenship, religion or religious beliefs, creed, sex (including pregnancy and pregnancy-related conditions), sexual orientation, genetic characteristics, veteran status, gender identity, gender expression, age, marital status, family status, disability, or any other ground protected by applicable law.

It is our priority to remove barriers to provide equal access to employment. A Human Resources representative will work with applicants who request a reasonable accommodation during the application process . All information shared during the accommodation request process will be stored and used in a manner that is consistent with applicable laws and Manulife/John Hancock policies . To request a reasonable accommodation in the application process, contact recruitment@manulife.com .