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Sales and Performance Manager

Company

PT. Asuransi Allianz Life Indonesia

Location

Indonesia, Indonesia

Type

fulltime

Sales and Performance Manager

The Business Controller acts as a strategic finance partner to the business, providing financial insight, performance monitoring, and decision support to drive profitable growth and cost discipline across the insurance value chain.

Key Responsibilities

  • Act as a finance business partner to business units, CXOs, and functional heads
  • Monitor actuals vs plan, forecasts, and rolling projections
  • Analyze profitability by LOB, channel, and product (e.g. ANP, NBV, margin, EO impact, OP)
  • Supporting business discussion and decision by performing meaningful financial modelling
  • Provide insights on expense management, cost allocation, and efficiency initiatives
  • Support budgeting, forecasting, and strategic planning cycles
  • Review and challenge business ass...

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