Wetti Wahyuni
Bogor,West Java
Summary
Financial Planning & Analysis, Valuation, M&A, Financial Model and Power BI
Overview
15
15
years of professional experience
Work history
Head of Corporate Planning and Budgeting
PT Morula Indonesia
Jakarta
02.2021 - Current
- Assist CFO to defined and led 1 to 5 years financial strategy, navigating and responding to operation and market challenges to achieve [Result] in [Year].
- Formulated detailed strategy to guide senior management team through complex financial business decisions.
- Masterfully negotiated total revenue and capital budgets for Operation and commercial department to capture target 30% growth.
- Scaled sustainable growth by conducting extensive reviews of existing systems, processes, controls and KPIs.
- Scrutinised cash flow to determine company's financial weaknesses and propose corrective action to Treasury team.
- Assist CFO and Managing director to developed and drove business strategy through organic growth, acquisition and new business ventures.
- Acted as main point of contact for all stakeholders to manage financial and corporate planning & budgeting queries and issues.
- Led and nurtured talented financial team of 2 to deliver cutting-edge and commercially relevant financial data to guide Senior Management decision making.
- Developed thorough forecasting and cash-flow management processes to maximise progression and profitability.
- Developed and administered annual budgets following periods of strong analysis and research.
- Maintained strong working relationships with business development, procurement, operation and all group functions.
- Led analysis of weekly, monthly and quarterly numbers, presenting findings to senior management.
- Mentored department managers in budget forecasting and cost-reduction measures.
- Checked and evaluated allocation of capital expenditure.
Manager
Deloitte Konsultan Indonesia
Jakarta
07.2018 - 01.2021
- Established clear budgets and cost controls strategies to meet objectives.
- Conducted proactive assessment of potential markets and clients, prepared prospect outreach and composed client pitch materials.
- Conducted detailed investment analysis and calculations to provide reports to management.
- Built cordial relationships with current and prospect client.
- Assessed business, industry-specific and national or international economic conditions to advise on Corporate Action decisions.
- Compared competitor data and statistics to develop business investment strategy and drive growth.
- Created detailed and accurate reports covering value, estimation factors and methodologies.
- Defended assessments and used data to help facilitate settlement negotiations.
Senior Associate Valuation & FinancialModelling
Deloitte Touche Tohmatsu LLC
Tokyo
05.2017 - 06.2018
- Developed and implemented thorough rebuild of financial modelling to obtain success measures.
- conducted share valuation assessment with regard to transaction purposes i.e., M&A, Restructuring, Divesting, etc.
- Conducted detailed investment analysis and calculations to provide reports to management.
- Presented complex information to diverse audiences with clarity and confidence.
- Managed deal appraisals and research, assessing profitability possibilities to pursue optimal opportunities.
Senior Associate - Financial Model
PT Deloitte Konsultan Indonesia
Jakarta
09.2012 - 05.2017
- Involve in various financial model and valuation engagements1
- Develop financial model for various industry and purposes2
- Involve in financial model audit for credit/financing purposes3
- Trainer financial modelling for public and inhouse4.
Assistant Manager, Equity and Stock
PT Pemeringkat Efek Indonesia
Jakarta
11.2010 - 06.2012
- Prepare share valuation report for several public listed companies in
- Indonesia Stock Exchange
- Developed and implemented thorough rebuild of financial modelling to obtain success measures.
- Conducted proactive assessment of potential markets and clients, prepared prospect outreach and composed client pitch materials.
- Conducted detailed investment analysis and calculations to provide reports to management.
Associate
Truscel Capital, KJPP RSR
Jakarta
08.2008 - 05.2010
- Preparing/evaluating financial projectionpreparing company historical performance analysispreparing macro-economic and industrial analysiscollecting supporting datapreparing report
- Courses
- DATA SCIENCE AND MACHINE LEARNING
Education
Bachelor Degree - Management
Andalas University
Skills
- Financial modelling
- Financial management
- Budgeting techniques
- Preparing budgets
- Financial data analysis
- Financial trend analysis
- Analysing data trends
- Industry analysis
- Business development
- Collecting data
- Excellent attention to detail
- Written and verbal communication
- Strategic financial planning
Timeline
Head of Corporate Planning and Budgeting
PT Morula Indonesia
02.2021 - Current
Manager
Deloitte Konsultan Indonesia
07.2018 - 01.2021
Senior Associate Valuation & FinancialModelling
Deloitte Touche Tohmatsu LLC
05.2017 - 06.2018
Senior Associate - Financial Model
PT Deloitte Konsultan Indonesia
09.2012 - 05.2017
Assistant Manager, Equity and Stock
PT Pemeringkat Efek Indonesia
11.2010 - 06.2012
Associate
Truscel Capital, KJPP RSR
08.2008 - 05.2010
Bachelor Degree - Management
Andalas University