Agi Sandi Firdaus
Budget Controller And Partnership Group Head
Jl. Kebantenan V Kel.Semper Timur Kec.Cilincing JAKARTA UTARA
Summary
Dynamic Budget Controller with a proven track record at Electronic City Indonesia, excelling in budget planning and cost management. Expert in cash flow forecasting and internal controls, I led Marketing departmental teams to streamline processes, enhancing compliance and reporting accuracy. Strong analytical skills drive my ability to identify efficiencies and optimize financial performance.
Overview
14
14
years of professional experience
Work History
Budget Controller and Partnership Group Head
Electronic City Indonesia
Jakarta, Jakarta
01.2020 - Current
- Developed and monitored annual budgets, ensuring alignment with organizational goals.
- Analyzed financial reports to identify trends and recommend cost-saving measures.
- Led cross-departmental teams in budget planning and forecasting processes.
- Implemented robust financial controls to enhance reporting accuracy and compliance.
- performance reporting, consolidation of banking partnerships feedback & input Billing (checking, verification & monitoring)
- proposal development, negotiation with partners, result monitoring & evaluation
- Supervise and evaluate transfer payment activities between accounts in accordance with Internal Approval and oversee balances for payments
- Negotiate to partnerships with each Bank & Financing for promotional program
- Creating program, control promo utilization, negotiation and marketing exposure request from the Banks
- Support all division for operational such as cash advance, process urgent payment base on situation and evaluation
- Reconcile agency Fee for financing or banking
- Streamlined budget approval processes, reducing turnaround time for departmental requests.
- Worked with cost centers to identify opportunities for efficiencies.
- Worked with [Number] executives to create annual budget and track actual expenses against projected expenses.
Regional Marketing Control
Surya Madistrindo ( PT.Gudang Garam )
Jakarta, Jakarta
02.2012 - 07.2019
- Created and Control Marketing Budget
- Analysis and created sales target
- Lead sales forecasting, market trend evaluation and segment strategies
- Lead sales forecasting, market trend evaluation and segment strategies
- Strategized with sales team to prospect and qualify potential customers within assigned geographic territories
- Strategized with sales team to prospect and qualify potential customers within assigned geographic territories
- Used critical thinking to break down problems, evaluate solutions, and make decisions.
- Assisted with day-to-day operations, working efficiently and productively with all team members.
- Developed and maintained courteous and effective working relationships.
- Identified issues, analyzed information, and provided solutions to problems.
Education
Associate of Applied Science - Business Administration And Management
Marsudirini
Yogyakarta, Indonesia 04.2001 -
Skills
Budget planning
Cost management
Cash flow forecasting
Internal controls
Account reconciliation
Budget compliance
Additional Information
Excelent in MS Excel,Word and power point
Timeline
Budget Controller and Partnership Group Head
Electronic City Indonesia
01.2020 - Current
Regional Marketing Control
Surya Madistrindo ( PT.Gudang Garam )
02.2012 - 07.2019
Associate of Applied Science - Business Administration And Management
Marsudirini
04.2001 -