Summary
Overview
Work History
Education
Skills
Software
Certification
Timeline
Generic
David Christian

David Christian

Head Of Financial Planning Analysis & Procurement Purchasing - AVP
Jakarta Timur

Summary

Detail-oriented and reliable individual with a proven track record of embracing additional duties to support team objectives. Adept at juggling various tasks while maintaining a positive outlook. Seeking a rewarding full-time role to leverage strong interpersonal abilities, exceptional time management, and problem-solving capabilities.

Overview

17
17
years of professional experience
1
1
Certification
2
2
Languages

Work History

Head of Financial Planning Analysis & Procurement

PFI Mega Life
09.2019 - Current
  • FP&A
    - Work closely with C-Level and liaising with senior management, heads of departments and other key leadership figures.
    - Regulatory (OJK) Business Plan & Realization
    - Building and Developing automated reports using business intelligence tools (Tableau)
    - Preparing financial and strategic plans for individual departments and the wider organization.
    - Building annual budgets and forecasts for different business units and consolidating into one master budget.
    - Analysing past financial performance, preparing competitor analysis, and examining market trends along with commentary for management.
    - Creating financial models to predict growth and forecast performance.
    - Analyzing previous budgets and forecasts and performing variance analysis to explain discrepancies.


    Procurement Purchasing
    - Developing procurement strategies that are inventive and cost-effective.
    - Sourcing, engaging, and negotiating with reliable suppliers and vendors.
    - Building and maintaining long-term relationships with vendors and suppliers.
    - Managing vendor and supplier database to ensure on-going feasibility.
    - Approving purchase orders, organizing and confirming delivery of goods and services.
    - Controlling the procurement budget, usage ratio, and also quantity that has been approved.

Data Analyst Tenaga Ahli Direksi

AJB Bumiputera
02.2019 - 07.2019
  • Develop Dashboard / Business Intelligence using Tableau
  • Full Stack Developer to Develop web based application for operation department needed using PHP & My SQL.

Data Analyst Senior Manager

Sun Life Financial Indonesia
02.2018 - 01.2019
  • Querying and developing table for reporting purpose using SAS
  • Develop visualization dashboard using SAS VA management purposes
  • Do Data Analytics for department concerned
  • Act as Project Manager for project related to Regional and Local Projects
  • Act as Data Analyst champion to develop dashboard for agency department to monitor and analyst their productivity. Involved 3 Regional offices (India, Hongkong & Philippine)
  • As Data Analyst champion to develop Persistency dashboard for Actuarial department to monitor and analyst their persistency. Involved 3 Regional offices (India, Hongkong & Philippine)
  • Developing expenses dashboard for monitor and analyst corporate expenses using SAS VA.
  • Analysis data related to Marketing Communication event

Data Analyst & Reporting Head

Avrist Assurance
01.2017 - 12.2017
  • Provides sales monitoring (daily, monthly, MTD, yearly) to sales forces and business partner
  • Developing web based dashboard Production and Claim monitoring for Bancassurance Dept using Tableau & VisualizeFree
  • Manage and maintain all the system used for the needs of the MIS
  • Monitor the reconciliation of discrepancies in MIS project dat
  • Identify and provide recommendations regarding the reporting of other teams in need
  • Provides a variety of analysis as needed.
  • Coordinating with related department, and considering the cost saving but remain focused on optimal result
  • Develop, enhance and mantain digital asset

Sales Support, Recruitment and Compensation Benefit Manager

Avrist Assurance
02.2015 - 12.2016

Compensation Benefit Area
* Checking and calculates and provides data regarding variable commission ( sales force commission, business partner commission )
* Checking and calculates Tax for sellers and business partner’s variable commission
* Checking and calculates and provides renewal commission for seller and business partner
* Execute commission to business partner and working partner on time
* Assists research on the type of sales force that will boost sales activity rate
* Provides sales monitoring (daily, monthly, MTD, yearly) to sales forces and business partner
* Coordinating with related department, and considering the cost saving but remain focused on optimal results
* Give solution or feedback to sales team in order to get internal sales processes more effective

Sales Support Area
* Create effectiveness SOP for every partnership program ( include timeline operasional)
* Support after sales process for business development’s sales force ( claim, withdrawal, etc)
* Support sales team presentation modul and material.
* Providing sales tools to all working partner
* Bridges activities and communication between sales force team and operational team within the company
* Doing daily operational for Credit Life processing.

Recruitment Area
* Responsible to achieve target for sales force recruitment (Agency, Financial Advisor & Area Sales Manager)
* Doing partnership with campus for campus assurance program for grab the students to become an agent.
* Full fill recruitment of sales force and sales support team
* Responsible for any kind administration related

MIS & System Development Manager

Manulife Indonesia
11.2011 - 01.2015
  • Defining and establishing the overall quality strategy and approaching to determine, investigate, and resolve data quality issues.
    - Utilizing profiling, quality tools and various data sources in order to determine causes of quality issues.
    - Establishing an on-going process to maintain quality data and defining quality audit processes.
    - Identifying and leveraging opportunities to improve the quality management processes, systems, and standards.
    - Working closely with internal teams & external business units to resolve any quality issues. Recommending modifications and changes, if any, to the appropriate departments.
    - Evaluating and monitoring the quality performance programs to make sure that program execution is on target.
    - Assisting in the implementation of system modifications and expansions, new products launching/systems releases.

IT Related, Various Companies

07.2008 - 11.2011
  • Senior Business Analyst
  • Senior System and Database Maintenance
  • Programmer
  • Database Administrator

Education

Bachelor Degree - Information System

Binus University
Jakarta
04.2001 -

Skills

Tableau dashboard development

SAS programming

SAS Visual Analytics

Qlik data visualization skills

SQL Server

Proficient in financial forecasting and modeling

Financial forecasting

Negotiation Skill related to Procurement things

Software

Tableau

Ms Office

SQL

Qlik

Power BI

SAS

Certification

QCRO

Timeline

Head of Financial Planning Analysis & Procurement

PFI Mega Life
09.2019 - Current

Data Analyst Tenaga Ahli Direksi

AJB Bumiputera
02.2019 - 07.2019

Data Analyst Senior Manager

Sun Life Financial Indonesia
02.2018 - 01.2019

Data Analyst & Reporting Head

Avrist Assurance
01.2017 - 12.2017

Sales Support, Recruitment and Compensation Benefit Manager

Avrist Assurance
02.2015 - 12.2016

MIS & System Development Manager

Manulife Indonesia
11.2011 - 01.2015

IT Related, Various Companies

07.2008 - 11.2011

Bachelor Degree - Information System

Binus University
04.2001 -
David ChristianHead Of Financial Planning Analysis & Procurement Purchasing - AVP