Forecastk is a financial modelling boutique company in Indonesia that provides an end to end financial modelling solution.We also provide training with various topics using real case study of public companies listed in Indonesia. Covering all industries.

Here at Numarus, we aim to help your business build a tailored and robust financial tool focused on the important issues and based on the best standards to ensure that it becomes a key financial tool.

Financial Modeling projects such as Planning & Budgeting, Loan Restructuring, Project Finance, Financial Model Review, Valuation, Investment Assessment, and Modelling for Credit Analysis.Assists Client in designing planning and decision support tools. His skill lies in an ability to distil complex business situations, translating and reflecting these into useful financial models that can provide deeper insight and better decision-making process.He has an understanding of rolling forecast that can be used to support organization to better performance, to provide information to internal managers for decision-making, to help satisfy stakeholder’s requirements for quarterly information, to provide early visibility of performance trends and reaffirm commitment to targets on a quarterly basis.He has the ability to transform budget management systems, such as replace/ upgrade annual budgets with monthly or quarterly rolling forecast, provide better financial modeling tools, measure and report strategic goals against the forecast figures every month, scenario planning to help understand how future developments might affect the forecast.

He manages the budgeting process from start to finish, working with managers and branches to determine the outlook for the Company.He operates and maintains revenue forecasting model for the Company.Assists the Company to prepare financial projection for IPO, Capital Rising (private equity, strategic partner, etc.), and reporting to the regulator (Bapepam, Jakarta Stock Exchange).Provides monthly status reports (collaborative with IT people) to Directors, which provide various analysis on performance and execution (Budget vs Actual).Confirms monthly financials with accounting department to ensure accurate reporting of all financial statements.