JULIUS WIBISANA
Commercial Process Analyst
Jakarta
Summary
Results oriented finance professional with over 8 years of experience in financial analysis, budgeting and strategic planning. Adept at leveraging advanced financial modeling techniques to drive business decisions and optimize financial performance. Proven track record in managing complex financial projects, developing actionable insights and enhancing reporting processes by receiving recognitions from PMI via Excellence awards.
Overview
9
9
years of professional experience
4
4
years of post-secondary education
1
1
Language
Work History
Financial Analyst
PT. HM Sampoerna Tbk.
08.2016 - 02.2020
- Conducted detailed financial analysis to identify and evaluate changes in operations, trends and potential areas of improvement.
- Streamlined financial reporting for better decision-making with clear, concise analysis and presentation.
- Initiated process improvements that increased the efficiency of reporting process one of which is by creating a standard template for lease calculation (PV and interest) which then applied for all PMI affiliates in Asia.
- Trained junior analysts on best practices in financial modeling, contributing to a stronger overall team performance.
Internal Control Analyst
Philip Morris International, PMI
03.2020 - 10.2021
- Strengthened fraud detection capabilities with the development and implementation of robust monitoring tools and protocols
- Enhanced internal control processes by conducting comprehensive risk assessments and identifying potential areas of improvement
- Played a key role in standardizing and centralizing the SOX audit process for PMI affiliates across Asia Pacific which includes Indonesia, Japan, Australia, Hong Kong, etc.
- Leveraged data analytics tools in assessing large volumes of transactional data, enabling more accurate identification of anomalies indicative of potential issues or risks.
Senior Finance Analyst
Philip Morris International
11.2021 - 10.2024
- Increased financial efficiency by implementing streamlined budgeting and forecasting processes
- Developed comprehensive financial models to support strategic planning initiatives and drive business performance which includes income statement trend analysis, balance sheet trend, cash flow and profitability analysis.
- Played a key role in driving continuous improvement initiatives across finance operations, leading to increased efficiency and reduced manual processes.
- Provided strategic planning advice and financial oversight for corporate stakeholders
- Delivered timely, accurate, and insightful financial analyses to guide executive decision-making in both operational and strategic contexts.
Commercial Process Analyst
Philip Morris International, PMI
11.2024 - Current
- Collaborated closely with other departments to develop realistic forecasts based on market trends which helped formulate effective strategies.
- Developed financial models catered specifically for commercial / sales function in order to support strategic business planning and drive business growth.
- Conducted thorough risk assessments for improved investment decision-making and minimized potential losses.
- Provided expert guidance during the annual budget process, facilitating alignment between company objectives and resource allocation decisions.
Education
International Business Management -
WIDYA MANDALA CATHOLIC UNIVERSITY
01.2012 - 01.2016
Skills
- Project Management
- Business Intelligence tools
- SAP
- Microsoft Excel
- Financial Statement analysis
- Financial modelling
Accomplishments
PMI Recognition for Excellence Award for exceptional performance in standardizing and centralizing SOX audit procedures across PMI Asia Pacific.
Timeline
Commercial Process Analyst
Philip Morris International, PMI
11.2024 - Current
Senior Finance Analyst
Philip Morris International
11.2021 - 10.2024
Internal Control Analyst
Philip Morris International, PMI
03.2020 - 10.2021
Financial Analyst
PT. HM Sampoerna Tbk.
08.2016 - 02.2020
International Business Management -
WIDYA MANDALA CATHOLIC UNIVERSITY
01.2012 - 01.2016
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