ERP Odoo
PATRICK JOHANNES
Financial Planning and Analysis Manager
Bekasi
Summary
A dynamic professional with a wealth of experience, excited to contribute strong leadership abilities and adept problem-solving skills to your esteemed team. Throughout my career, consistently demonstrated the ability to drive success and deliver results. Eager to leverage these proven competencies to make a significant impact within your organization.
Overview
15
15
years of professional experience
2007
2007
years of post-secondary education
1
1
Language
Work History
Strategic and Financial Planning Senior Manager
MR DIY
01.2025 - Current
- Collaborate with senior management to align business strategies with financial goals.
- Conduct market analysis to identify opportunities for growth and expansion.
- Oversee the preparation of detailed financial models, forecasts, and budgets.
- Analyze financial data to identify trends, variances, and areas for improvement.
- Provide insights into key performance indicators (KPIs) that drive business decisions.
- Lead the annual budgeting process in collaboration with department heads.
- Monitor budget adherence across departments, providing guidance on cost control measures.
- Prepare comprehensive reports for executive leadership on financial performance against strategic goals.
- Communicate complex financial concepts clearly to non-financial stakeholders.
FINANCIAL PLANNING AND ANALYSIS MANAGER
Fore Coffee
06.2023 - Current
- Drive executive decision-making with actionable strategic insights, fueling growth and meeting financial objectives
- Leverage in-depth analysis of historical and current financial data to project investment results, guiding stakeholder decisions
- Optimize business outcomes through effective financial risk management and revenue stream diversification
BUSINESS ANALYST MANAGER
JD Sports Fashion Plc
03.2022 - 05.2023
- Conducted comprehensive business process evaluations, identified enhancement opportunities, and executed strategic solutions
- Spearheaded detailed requirements analysis to align business objectives with project deliverables
- Articulated complex insights and strategic plans to cross-functional teams and executive management
- Extracted and synthesized critical data from stakeholder meetings to generate actionable reports
- Performed incisive variance analysis on gross margin components and working capital, driving cost-efficiency and profit maximization recommendations
FINANCIAL PLANNING AND ANALYSIS MANAGER
Mitra Adiperkasa Active
10.2018 - 02.2022
- Directed robust financial analysis, forecasting company trajectory and performance metrics
- Developed detailed reports to guide C-suite executives, rooted in analytical acumen
- Interpreted intricate financial information, driving strategic business enhancements
- Optimized budgeting procedures by leveraging past performance data for improved financial stewardship
- Oversaw fiscal operations to bolster cost-effectiveness and elevate profit margins
- Communicated strategic financial guidance to senior leadership
- Engineered customized reporting tools for stakeholders in marketing, strategic development, and corporate expansion
FINANCIAL CONTROLLER
Darmex Agro
10.2017 - 10.2018
- Manage healthy cash flow, arrange payment schedule, and perform cost control periodically
- Prepared and delivered comprehensive reports for the Board of Directors and Senior Leadership, facilitating informed decision-making
BUDGET CONTROLLER AND ANALYST MANAGER
Tiga Pilar Sejahtera, Tbk
06.2016 - 10.2017
- Plan budgets, authorized expenditures, monitored accounting processes
- Generate annual budget forecasting information for executive and corporate reports
- Monitor and report budgetary discrepancies to corporate senior management to maximize reporting efficiency and finalized spending plans
- Identify and monitored budget expenses for accuracy and signs of fraud
ACCOUNTING MANAGER
Genting Plantations Nusantara
03.2014 - 06.2016
- Assess budget plans and present costs to forecast trends and recommend changes
- Manage capital expenditures from budgeting, requisitions, approvals, and realization, and monitor Capital Work in Progress
- Collate & analyze management report package (Profit & Loss, Capital Expenditure movement), control, and indicate any variances from budget, & highlight any significant and potential variances from budget & forecast to the management
FINANCE ACCOUNTING MANAGER
Agrindo Group (member of Asian Agri)
04.2010 - 03.2014
- Gather, evaluate, and summarize account data in detailed financial reports
- Proactively identify all accounting errors by developing cross-referencing databases
- Verify postings to ledgers to ensure proper entry and account balances
- Accurately project monthly cash expenditures through efficient budgeting and detailed document reviews
- Organize budget documentation and tracked expenses to maintain tight business controls
- Monitor key dates to ensure information is obtained by deadlines
- Review monthly operations to assess compliance with budgets and determine necessary adjustments for future plans
Education
BACHELOR OF ACCOUNTING -
STIE Indonesia
DIPLOMA MANAGEMENT INFORMATICS - undefined
LP3i
Skills
- Data analysis in Excel
- Budget management
- Business Partnering/Cross Functional Collaboration
- Project Team Lead
- Operations management
- Strategic planning
Software
ERP Microsoft Dynamic Business Central
ERP SAP HANA
Timeline
Strategic and Financial Planning Senior Manager
MR DIY
01.2025 - Current
FINANCIAL PLANNING AND ANALYSIS MANAGER
Fore Coffee
06.2023 - Current
BUSINESS ANALYST MANAGER
JD Sports Fashion Plc
03.2022 - 05.2023
FINANCIAL PLANNING AND ANALYSIS MANAGER
Mitra Adiperkasa Active
10.2018 - 02.2022
FINANCIAL CONTROLLER
Darmex Agro
10.2017 - 10.2018
BUDGET CONTROLLER AND ANALYST MANAGER
Tiga Pilar Sejahtera, Tbk
06.2016 - 10.2017
ACCOUNTING MANAGER
Genting Plantations Nusantara
03.2014 - 06.2016
FINANCE ACCOUNTING MANAGER
Agrindo Group (member of Asian Agri)
04.2010 - 03.2014
DIPLOMA MANAGEMENT INFORMATICS - undefined
LP3i
BACHELOR OF ACCOUNTING -
STIE Indonesia
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