Corporate Planning Senior Manager
CurrentAs the Corp.Planning Manager, I manage teams for financial analysis, budgeting, and forecasting activities.Highlights:● Budget Management: Saved IDR 30 billion annually by managing a IDR 900-1000 billion budget with less than 5% variance, using sales forecasts, material price trends, and cost data to control expenses.● Price Optimization: Generated IDR 3.48 billion in price-up impact through collaboration with the marketing team and the application of Price Volume Mix (PVM)… Show more As the Corp.Planning Manager, I manage teams for financial analysis, budgeting, and forecasting activities.Highlights:● Budget Management: Saved IDR 30 billion annually by managing a IDR 900-1000 billion budget with less than 5% variance, using sales forecasts, material price trends, and cost data to control expenses.● Price Optimization: Generated IDR 3.48 billion in price-up impact through collaboration with the marketing team and the application of Price Volume Mix (PVM) analysis, driving revenue growth.● Cost Optimization: Refined cost structures for 746-part numbers, improving inventory efficiency and driving a 4% sales increase through better alignment between Manufacturing and Sales teams.● Market Research: Analyzed market trends and competitor strategies for Indonesia's Automotive Outlook 2030, identifying key risks, opportunities, and trends to guide strategic decisions in the auto components industry.● Reduce 50% of ineffective control design findings through comprehensive reviews of operational control effectiveness. Show less