Distribution Strategy & Financial Planning Analyst

Zurich 56 Company Ltd

Jakarta Pusat

On-site

IDR 167,400,000 - 267,840,000

Full time

14 days+

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Job summary

Zurich 56 Company Ltd is seeking a finance-focused professional to support distribution management in analyzing and planning financial results from our Jakarta-based head office. The role includes creating analyses and KPIs for management, strategic projects, and stakeholders, while addressing compensation and accounting matters.

The position involves developing processes with the finance team and participating in sales projects, cost forecasting, and monthly payroll controls as part of a

Qualifications

Experience in financial analysis and planning for distribution networks.
Ability to develop KPIs for management and stakeholders.
Understanding of compensation models and accounting.

Responsibilities

Support distributors and distribution management in analyzing, planning and controlling financial results.
Create relevant analyses and management performance indicators for management, strategic projects and stakeholders.
Responsible for all issues related to entrepreneurship.
Consulting and training agencies and sales management on compensation models and accounting.
Development of processes and systems together with the finance department and the trust company.
Participation in sales projects.
Data simulation in sales projects.
Cost controlling monthly cost forecast.
Control of the monthly payment lists.
Full Time Employee; planning and forecast.

Job description

The position involves developing processes with the finance team and participating in sales projects, cost forecasting, and monthly payroll controls as part of a

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