Andry Setiawan

Experience

• 

  Radana Finance

  Mar 2009 - Jun 2012

  Financial Analyst

  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. Show less

• 

  Deloitte Indonesia

  Jun 2012 - Oct 2017

  Assistant Manager

  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. Show less

• 

  Numarus

  Dec 2017 - now

  Budgeting & Planning

  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.

• 

  Forecastk

  Apr 2020 - now

  Budgeting & Planning

  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.