Description
Prudential's purpose is to be partners for every life and protectors for every future.
The Finance & Workforce Business Partner serves as the primary financial and headcount governance lead for Information Security & Privacy, responsible for end-to-end budget management, forecasting, cost tracking, and workforce planning.
Key Responsibilities
- Cost Center Ownership – Serve as secondary cost center owner, managing Coupa approvals and acting as signatory for lower-value contracts and all cost center-related workflows.
- Budget Management – Lead annual budget review and submission processes, including top-down verification and bottom-up breakdowns across functions, ensuring alignment with finance targets.
- Forecasting & Financial Reforecasting – Coordinate periodic forecast updates with SMEs and Tech Finance to ensure available budget meets planned operational needs.
- Cost Tracking & Spend Management – Monitor procurement tagging accuracy, reallocate budgets as strategy changes, and assist teams with unbudgeted funding requests.
- Financial Reporting & Governance – Prepare financial summaries for senior management and collaborate with Tech Finance on monthly finance reviews to ensure accuracy.
- Recharge Cost Allocation Management – Manage LBU recharge discussions, including full understanding of allocation models and keys, partnering with Tech Finance and LBUs.
- Investment Management – Lead investment submissions including the ACR process, collecting funding requirements, ROI analysis, and securing necessary LBU approvals.
- Procurement Oversight – Validate purchase requests for budget availability and accuracy, support the team on procurement processes, and provide Coupa and TPA guidance.
- Workforce Planning – Drive workforce planning aligned to efficiency targets, establishing current vs. future state views and validating organizational plans with SMEs.
- Headcount Management & Demand Governance – Manage new demand requests, validate role justifications, track leavers/joiners, and govern contingent workforce and location distribution.
- Audit Management – Support team leads in coordinating audit meetings and responses.
- Strategic Planning – Facilitate strategic planning forums aligned to governance, security leadership by preparing presentation decks and taking meeting notes.
Job Qualifications
- Bachelor’s degree in Finance, Business Administration, or Technology Business Management.
- Minimum 3 years of experience in financial operations, planning, or administrative roles.
- Strong proficiency in Excel and financial reporting tools.
- Experience in IT, Technology Security, Privacy is a plus.
Skills & Competencies
- Excellent organizational and communication skills.
- Strong attention to detail and analytical skills.
- Ability to manage multiple priorities and meet deadlines.
- Proactive problem-solving and stakeholder management abilities.
- Experience with procurement, budgeting and planning is advantageous.
This listing is enriched and indexed by YubHub. To apply, use the employer's original posting:
https://prudential.wd3.myworkdayjobs.com/en-US/prudential/job/Kuala-Lumpur-Group-Head-Office/Associate-Director--Business-Management_26070381