Alfonso Enrico Hasudungan Sitanggang
Financial Planning & Analyst
Jakarta
Summary
Financial professional with proven track record in financial planning and analysis. Skilled in delivering strategic insights that drive business decisions. Known for team collaboration and adaptability, with focus on achieving results through effective use of budgeting and forecasting tools.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Financial Planning and Analysis Manager
PT Internusa Jayaabadi Sentosa
01.2022 - Current
- Enhanced financial reporting accuracy by streamlining data collection and analysis processes.
- Performed ad-hoc financial analyses to answer critical business questions and inform strategic decisions.
- Developed comprehensive financial models to support decision-making and drive business growth.
- Collaborated with cross-functional teams for improved financial forecasting and strategic planning.
- Conducted thorough variance analysis, identifying areas for cost reduction and revenue maximization.
- Evaluated potential mergers and acquisitions opportunities to support company expansion goals.
- Align financial planning with corporate strategy, investment priorities, and expansion goals
- Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
- Continuously monitor business performance and implement corrective actions in real time
Accounting Manager
PT Instrumen Musik Bersama
04.2021 - 03.2022
- Generated monthly and quarterly financial statements for executive review.
- Managed banking reconciliations and monthly balance sheet statements.
- Managed relationships with external vendors, ensuring timely payments and accurate recording of expenses.
- Developed and implemented various procedures to improve accounting process.
- Led migration to new financial system, ensuring seamless transition with minimal downtime.
- Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
Business Analyst
Essilor
09.2019 - 12.2021
- Performed gap analysis between existing systems or processes and desired state, identifying areas for improvement or enhancement.
- Enabled data-driven decision making with advanced analytics tools, generating valuable insights for the organization.
- Enhanced data accuracy by implementing rigorous data validation techniques, leading to more reliable business insights.
- Created dashboards to monitor and track key performance indicators.
- Generated ad-hoc reports to evaluate specific business requirements.
- Utilized data visualization techniques to present and explain complex data sets.
AR Coordinator
Essilor
07.2016 - 12.2021
- Increased efficiency through the automation of manual accounting processes.
- Provided exceptional support to other departments within the organization when collaborating on cross-functional projects related to billing and collections.
- Collaborated with sales teams to resolve invoicing issues, ensuring timely payment from customers.
- Negotiated favorable payment arrangements with clients experiencing financial difficulties, minimizing write-offs and maintaining positive relationships.
- Reconciled discrepancies in client accounts, resulting in accurate billing and improved customer satisfaction.
- Ensured accuracy of financial statements through diligent reconciliation of general ledger accounts related to AR activities.
- Expedited month-end closing procedures by efficiently organizing and managing AR reports.
- Reduced outstanding balances by diligently following up on overdue payments.
- Reconciled daily AR ledger and verified proper posting.
- Updated aging reports based on daily audits.
- Optimized organizational systems for payment collections, AP/AR, deposits, and recordkeeping.
Education
MBA - Business
Universitas Gadjah Mada
Jakarta 04.2001 -
Bachelor - Accounting
Universitas Trisakti
Jakarta 04.2001 -
Skills
Profitability analysis
Pricing strategy
Cash flow management
Management reporting
Cost accounting
Variance analysis
Mergers and acquisitions
Scenario analysis
Certification
Brevet A&B
Timeline
Financial Planning and Analysis Manager
PT Internusa Jayaabadi Sentosa
01.2022 - Current
Accounting Manager
PT Instrumen Musik Bersama
04.2021 - 03.2022
Business Analyst
Essilor
09.2019 - 12.2021
Brevet A&B
05-2018
AR Coordinator
Essilor
07.2016 - 12.2021
MBA - Business
Universitas Gadjah Mada
04.2001 -
Bachelor - Accounting
Universitas Trisakti
04.2001 -
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