Jeanne Rimpung
Associate Business Planning Analyst
South Tangerang,BT
Summary
Seasoned finance and accounting professional with over a decade of diverse experience across various industries, specializing in accounts receivable management, billing supervision, and meticulous maintenance of withholding tax records. Demonstrated leadership abilities and effectiveness in independent roles, consistently achieving account receivables below 5% while reducing accounts payables and uncovering discrepancies, including employee embezzlement. Holds a Bachelor of Economy from Indonesia Catholic University of Atma Jaya, complemented by training in leadership, assertive communication, and financial systems such as SAP and Great Plains. Recognized for optimizing business operations through strategic planning and data analysis, with a strong commitment to high standards and impactful project management contributions.
Overview
20
20
years of professional experience
4
4
Certifications
Work History
Associate Business Planning Analyst
PT IBM Indonesia
05.2025 - 12.2025
- Improved processes to save time on routine tasks and reporting.
- Worked with cross-functional teams to align business goals and improve problem-solving.
- Streamlined cross-department communication to increase efficiency and productivity.
- Delivered KPI reports that supported executive decision-making.
- Enhanced financial forecasting accuracy using advanced modeling techniques.
- Built customized accounts receivable data models for targeted analysis and visualization.
- Developed dashboards and reports to track KPIs and present insights clearly.
Business Support Analyst
PT Equine Global
07.2014 - 04.2025
- Optimized workflows and automated manual tasks to improve team productivity.
- Managed daily cash transactions and financial records with accuracy and proper controls.
- Maintained accurate accounting records, including invoices, debits, credits, and reconciliations.
- Implemented internal controls and ensured compliance with company standards and regulations.
- Supported financial decision-making by providing timely, accurate reports and cash application data.
- Collaborated with Sales, Operations, PMO, and Finance to ensure seamless cross-department coordination.
- Coordinated invoicing, payments, and international transaction issues with finance and accounting teams.
- Improved invoice processing efficiency, reducing discrepancies and payment delays.
- Led and developed finance teams, fostering a positive, growth-oriented work environment.
- Ensured timely financial reporting and regulatory compliance.
- Assisted senior leadership with accurate financial analysis and reporting.
- Supported financial forecasting through meaningful data models and inputs.
- Helped develop and update finance and accounting policies based on audit findings.
- Provided procedural training and support to program managers.
- Monitored cash flow, bank balances, and system accuracy to maintain financial stability.
- Maintained confidentiality when handling sensitive financial and personnel information.
Finance and Accounting Associate
PT Computrade Technologies International
04.2011 - 06.2014
- Coordinated with finance and accounting teams to accurately track purchase orders and invoices, reducing discrepancies and payment delays.
- Supported forecasting and budgeting by analyzing historical cash flow and expense data.
- Streamlined invoice and expense processing through organized tracking and timely submission.
- Maintained compliance with accounting standards, audit requirements, and applicable laws and regulations.
- Researched federal and state tax laws, ensuring accurate tax reporting and compliance.
- Identified and implemented tax strategies to reduce liabilities and improve tax efficiency.
- Analyzed financial records to verify the accuracy of tax returns.
- Oversaw cash and liquidity management, ensuring accurate balances and reconciliations.
- Ensured adherence to security protocols, including counterfeit detection procedures.
- Maintained accurate transaction records and resolved discrepancies promptly.
- Tracked deliveries, pick-ups, and vehicle maintenance to ensure policy compliance.
- Improved delivery efficiency by optimizing routes and prioritizing urgent tasks.
Finance Treasury
PT Metrodata Electronics, Tbk
04.2009 - 03.2011
- Improved cash flow management through effective strategies and treasury policies.
- Protected company assets by implementing strong financial controls and monitoring systems.
- Ensured compliance with treasury regulations, debt covenants, and internal policies.
- Applied treasury best practices to increase efficiency and reduce operational risk.
- Supported budgeting with accurate cash flow forecasts and variance analysis.
- Built strong relationships with banking partners to secure favorable financing.
- Reviewed, prepared, and coordinated loan applications with banks and underwriters.
- Collaborated with internal teams to expedite loan processing.
- Managed key client portfolios, ensuring financial requirements were met.
- Processed high-volume cash transactions accurately, maintaining supplier satisfaction.
- Maintained detailed records and audit trails for all transactions.
- Reduced errors through effective cash handling and reconciliation.
- Evaluated client tax situations to recommend optimal filing approaches.
Project Administration
PT Datalink Solution Year
10.2007 - 11.2008
- Ensured project administration complied with company policies, regulations, and legal requirements.
- Led regular stakeholder progress meetings and addressed issues promptly.
- Streamlined project administration processes to improve efficiency and reduce costs.
- Managed project budgets to ensure effective use of funds.
- Promoted adherence to organizational policies and industry best practices.
Personal Assistant to the General Manager
PT Asurindo Media Cipta
06.2006 - 09.2007
- Supported budgeting activities to ensure proper allocation of resources.
- Maintained organized filing systems, databases, and records, including confidential information.
- Provided administrative support for cross-functional and company-wide initiatives.
- Organized events and meetings, including agendas, minutes, and logistics.
- Built strong relationships with clients, vendors, and internal teams.
- Managed expense reports accurately to support budget planning.
- Handled communications and correspondence on behalf of the General Manager.
- Managed schedules, calendars, travel, and priorities to improve executive efficiency.
- Monitored office and household inventory to prevent shortages.
- Provided personal and professional support, including errands, mail management, and transportation coordination.
Education
Bachelor of Economy - Managerial Economics
Indonesia Catholic University of Atma Jaya
Jakarta, Indonesia01.2005
Skills
Strong presentation skills
Accomplishments
- - Create new templates for invoice, credit note, debit note, proforma invoice and apply it all to 4 companies
- - Create form new customer for 4 companies
- - Managed to maintain Outstanding Account Receivable under 5% for 3 companies
- - Found out a project that had not been invoicing
- - Found out about co-worker embezzlement
- - Managed to reduce company’s Account Payable (Internal and External) in just 2 months
- - Organized Latihan Gabungan (LatGab) TNI in 5 Locations around Indonesia in 1 week
- - Organized E – Militer TNI in 236 Locations around Indonesia in 6 weeks.
- - Supervised more than 10 technicians in Java and Borneo
- - Organized Meeting with 20 Top Insurance companies in just 1 hour
Additional Information
Work achievements:
- Developed and implemented standardized templates for invoices, credit notes, debit notes, and proforma invoices across four companies.
- Created and deployed new customer onboarding forms for four companies.
- Maintained outstanding accounts receivable below 5% for three companies.
- Identified and resolved a project that had not been invoiced, preventing revenue loss.
- Discovered and reported internal embezzlement by a colleague.
- Reduced internal and external accounts payable significantly within two months.
- Coordinated Latihan Gabungan (LatGab) TNI across five locations in Indonesia within one week.
- Organized E-Militer TNI operations across 236 locations nationwide within six weeks.
- Supervised and coordinated the work of more than 10 technicians across Java and Borneo.
- Organized and facilitated a meeting with 20 leading insurance companies within one hour.
Certification
Body Language & Nonverbal Communication in Businesses - 2 Hours
Timeline
Tax Course License A - 38 Hours
08-2026
Body Language & Nonverbal Communication in Businesses - 2 Hours
10-2025
Associate Business Planning Analyst
PT IBM Indonesia
05.2025 - 12.2025
Effective Inspirational Leadership - 16 Hours
11-2021
Business Support Analyst
PT Equine Global
07.2014 - 04.2025
Finance and Accounting Associate
PT Computrade Technologies International
04.2011 - 06.2014
Finance Treasury
PT Metrodata Electronics, Tbk
04.2009 - 03.2011
Project Administration
PT Datalink Solution Year
10.2007 - 11.2008
Tax Course License B - 48 Hours
09-2006
Personal Assistant to the General Manager
PT Asurindo Media Cipta
06.2006 - 09.2007
Bachelor of Economy - Managerial Economics
Indonesia Catholic University of Atma Jaya