Florencia
Mid-Level Financial Planning Analyst
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Florencia F. is a detail-oriented professional specializing in Finance Planning and Analysis (FP&A). She holds significant expertise in financial planning, budgeting, forecasting, and business performance analysis. Currently serving as the Finance Planning and Analyst Manager for Dairy Farm International/IKEA in Jakarta, she expertly prepares monthly financial and business performance reports and manages budgeting and forecasting processes. Her role involves presenting financial results and insights to both management and non-finance stakeholders. Previously, Florencia served as a Finance Analyst at Kawan Lama Group, where she oversaw budgeting, forecasting, and supported new store expansions through financial analysis. Prior to that, she was responsible for financial and budget control at Orang Tua Group. Her educational background includes a Bachelor of Economics in Accounting from Tarumanagara University. Florencia is proficient in financial modeling and business performance analysis, utilizing tools such as SAP, TM1, and Oracle, while being bilingual in English, Mandarin, and Bahasa.
Experience
Finance Planning and Analyst Manager
Dairy Farm International/IKEA · 2024 — PresentPrepared monthly financial and business performance reports for management while managing the budgeting and financial forecasting processes. Conducted financial analysis to support business decisions and presented results to both management and non-finance stakeholders. Additionally, prepared ad hoc financial reports for strategic initiatives and monitored budget performance to identify risks and improvement opportunities.Finance Analyst
Kawan Lama Group · 2021 — 2024Generated business performance reports along with KPI analysis for management, overseeing budgeting, forecasting, and business planning processes. Conducted financial analysis relevant to new store expansion and business initiatives while monitoring sales, inventory, and profitability performance. Collaborated with business teams to provide financial analysis that enhanced performance.Finance and Budget Control Supervisor
Orang Tua Group · 2018 — 2021Compiled financial reports and conducted business performance analysis for management. Managed processes related to budgeting, financial planning, forecasting, and scenario analysis. Oversaw budget monitoring, operating expenses, and performed variance analysis while conducting gross margin and profitability analysis to assist in business decision-making. Reviewed accounting journal entries and supported cash flow and treasury activities.Accounting Staff
Orang Tua Group · 2016 — 2018Reviewed and processed debit notes, verified and recorded cash and bank transactions, and performed bank reconciliations. Prepared supporting documents for audits and closely collaborated with cross-functional teams to ensure accurate financial records and compliance with company policies and internal controls.
Skills & Expertise
Education
- Bachelor of Economics AccountingTarumanagara University · 2012 — 2016
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