Budget & Financial Analyst Resume Title

WINTA

MANALU +628**********

************@*****.***

Involve in helping analyze for marketing budget department. Looking through the movement of budget for marketing department between this year and last year. Helping in making Monthly Report and Monthly Executive summary with using a lot of pivot table.

Helping in making long-term business plan for State Owned Entreprise Subsidiary (RJPP): Analyse Client overall business performance

Compare the performance that already set in previous RJPP Determine the company’s overall position from competitor through some tools (SWOT Analysis and Porter’s Five Forces

Determine company’s direction and strategy through balance score card perspective for the next five years Setting and discuss with client about Key Performance Indicator for the year of 2020-2024 Assess if the financial projection is already match with the common indicator (interest rate, exchange rate and etc).

Determine and discuss for the possible risk and how to mitigate those risk for the next five year of 2020-2024 Present the RJPP report in front of management and Director. Helping making accounting policy and procedure for an insurance company in Indonesia. Updating the newest accounting policy and journal for some account that have big impact in financial statement

Assess the effect of PSAK 71,72,73 to the insurance company Prepare some proposals for some potential clients and Billing for the unpaid invoice. Linkedin : Winta Manalu

ACCOUNTING GRADUATE

Contact

About Me

Work Experience

Budget Analyst January 2025-April 2025

Consulting Associate July 2019- January 2021

PT Samsung Electronics Indonesia

Ernst and Young Indonesia

Accounting Graduate who already different job experiences after graduating. Hard-worker person who try to be persistent as much as possible and has interest in accounting, audit, finance and capital market world.

Investment Banking Associate October 2022- January 2023 Fidelitas Advisor

Involve in helping fundraising through private equity investor and bonds issuance for logistic and start-up pharmacy company in Indonesia :

Learning the overall industry background for those two company Learning the progress of the project

Analyze the financial condition of those two company Arrange zoom meeting and offline meeting between clients (those two company) and potential investor RSM Indonesia

Assurance Associate February 2018- November 2018 Perform audit procedure (substantive test and test of control) related to some account in financial statement Send confirmation letter for some account in financial statement Confirm difference balance for some account in reconciilation Helping in releasing client’s audited financial statement Indonesian

English

Bachelor of Economics with an

Accounting Major

SMAN 8 Jakarta Graduating in 2013

Major in Science

Languange

Education

University of Indonesia Graduating in 2017

Skills and

Expertise

Accounting

Auditing

Financial Analysis

Consulting

Negotiating

Microsoft Office (Word, Excel, Power Point)

Hobby

Social Media

Astrology

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