Ruth Y Elizabeth
Analysis Budget
Bekasi
Summary
Adept at leveraging Microsoft Excel proficiency and leadership skills, I significantly enhanced budget accuracy and streamlined financial processes at PT. SINAR GLOBAL TEHNIK. My expertise in budget control and project management led to improved efficiency and compliance, showcasing a strong track record of financial excellence and strategic resource allocation.
Overview
14
14
years of professional experience
3
3
Certifications
Work History
Budget Project
PT. SINAR GLOBAL TEHNIK
08.2021 - Current
- Developed customized budget templates to streamline data entry and analysis for various departments.
- Improved budget accuracy by developing and implementing comprehensive financial tracking systems.
- Optimized resource allocation, aligning departmental budgets with organizational goals and priorities.
- Established clear communication channels between finance team members and other departments to ensure accurate information flow during the budgeting process.
- Maintained up-to-date knowledge of relevant industry trends, ensuring compliance with fiscal regulations and requirements.
- Streamlined budgeting processes for increased efficiency and accuracy through continuous improvement initiatives.
- Implemented robust training programs designed to enhance staff skill sets related to budget management and analysis.
Finance Assistant
PT. SINAR GLOBAL TEHNIK
01.2014 - 07.2021
- Supported the finance team by processing invoices and expense claims promptly and accurately.
- Maintained accurate records of financial transactions in alignment with regulatory requirements.
- Organized budget documentation and tracked expenses to maintain tight business controls.
- Supported year-end closing activities, ensuring all transactions were properly recorded before the start of the new fiscal year.
- Assisted with preparation of monthly financial statements and reports to inform management.
- Processed daily financial transactions in support of finance team objectives.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Managed complex problem-solving for upper management in order to complete projects on-time and within budget.
- Implemented new accounting processes to decrease spending and work flow downtime.
Finance Officer
PT. RYOSHIN UNGGUL INDONESIA
07.2011 - 12.2014
- Optimized cash flow management, ensuring timely payment of invoices and reducing outstanding debts.
- Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
- Collaborated with team leaders to define standards, policies and procedures to meet company revenue goals.
- Established strong relationships with key vendors, negotiating favorable terms to benefit the organization''s bottom line.
- Assisted executive leadership in making informed decisions by providing reliable financial forecasts based on rigorous analyses.
- Collaborated effectively with cross-functional teams to achieve shared financial goals and objectives.
- Implemented new accounting software system resulting in improved automation and streamlined workflows.
- Boosted stakeholder confidence with transparent communication of financial performance and projections.
- Developed strategic plans for day-to-day financial operations.
- Supported financial director with special projects and additional job duties.
- Complied with established internal controls and policies.
- Created and managed financial models to evaluate corporate investments and acquisitions.
- Collaborated with C-level executives and stakeholders to develop long-term financial plans.
Cashier
RS. HOSANA MEDICA PILAR
10.2010 - 06.2011
- Counted money in cash drawers at beginning and end of shifts to maintain accuracy.
- Welcomed customers and helped determine their needs.
- Maintained a balanced cash drawer, ensuring accurate accounting at the end of each shift.
- Operated cash register for cash, check, and credit card transactions with excellent accuracy levels.
- Contributed to store success by maintaining high standards of cleanliness throughout the facility.
- Collaborated with team members to achieve sales targets and maintain a clean, well-stocked store environment.
- Conducted inventory counts by adding each item in stock and documenting in computer system.
Education
No Degree - Business Management
PELITA BANGSA UNIVERSITY
BEKASI 04.2001 -
Skills
Microsoft Excel
Microsoft Excel proficiency
Cost monitoring
Accounting assistance
Preparing budgets
Leadership skills
Financial statement analysis
Project Management
Budget Control
Certification
STUDY CASE BOOTAMP MACHINE LEARNING & AI FOR BEGINNER
Timeline
STUDY CASE BOOTAMP MACHINE LEARNING & AI FOR BEGINNER
10-2024
STUDY CASE BOOTAMP DATA ANALYST WITH SQL & PYTHON
10-2024
STUDY CASE BOOTAMP DATA ANALYST WITH EXCEL
10-2024
Budget Project
PT. SINAR GLOBAL TEHNIK
08.2021 - Current
Finance Assistant
PT. SINAR GLOBAL TEHNIK
01.2014 - 07.2021
Finance Officer
PT. RYOSHIN UNGGUL INDONESIA
07.2011 - 12.2014
Cashier
RS. HOSANA MEDICA PILAR
10.2010 - 06.2011
No Degree - Business Management
PELITA BANGSA UNIVERSITY
04.2001 -