Florensius Valentino

Experience

• 

  PT Cipta Krida Bahari (CKB Group)

  Apr 2018 - now

  1. Conducting a thorough analysis of the Warehouse & Site Management Services business unit financial performance (sales, expenses, and profit margins) to Management Team and business unit leaders2. Identifying and analyzing financial risks and opportunities business unit3. Developing a financial strategy with related department such as implement cost saving measure and increasing prices for certain products 4. Creating financial reports & budgets business unit5. Managing financial forecasting & budget processes6. Monitoring Budget - Actual and Overhead Costs to give alerts or recommendations for the operation team to improve operation area and cost 7. Continuously evaluating and updating the strategy to ensure it aligns with the company's goals and objectives.8. Ad hoc Project to analyze and improve profitability from business process aspects, commercial aspects, Procurements aspects, and Operation Aspects Show less - Periodically prepare PnL Report from Integrated Logistics Service (ILS) Sub East Indonesia SBU.- Monitoring and Analyzing ILS Sub EI SBU Revenue, Cost, and Gross Profit along with the analysis area to be improved periodically- Monitoring Budget - Actual and Overhead Cost to give alert or recommendation for operation team to improve operation area and cost - Sharing and discuss with Sub EI Operation Team about Profitability Variance Analysis Sub EI SBU area to give recommendation and advice - Make a PnL simulation as a control for CKB Corporate and PnL report from Accounting Team- Ad hoc Project to analyze and improve profitability from business process aspects, commercial aspects, Procurements aspects, and Operation Aspects Show less - Receive Training about Soft skill & Hard skill (business product) from PT. Cipta Krida Bahari.- Learn line and function of each departments, management viewpoints, and company policies.- Observes senior employee to acquire knowledge of methods, procedure, and standards required for performance of department duties.1. First OJT at Procurement Sub East Indonesia Area: - Identifies Cost Saving Project - Analyzing Vendor Expenses - Initiate Cost Reduction and potential vendor - Negotiate with Vendor2. Second OJT at Finance Business Partner of Shorebase Management - Prepare monthly P&L report of Shorebase SBU - Monitor & Analyze SBU Performance from financial aspect - Give Recommend and solution to improve profitability3. Third OJT at Finance Business Partner of Freight & Transport - Adhoc Project to analyze Warehouse SBU by Customer P&L and Location - Analyzing root cause for allocation cost expenses by Warehouse SBU. - Determine method for allocation cost and provide Warehouse SBU by Customer and Location - Give advice and Recommendation to improve profitability Show less

  • Dept. Head Finance Business Partner Warehouse, Site Management Services, & Alfa Trans Raya

    Jan 2024 - now

  • Section Head Finance Business Partner Warehouse & Site Management Services

    Jan 2022 - Dec 2023

  • Officer Management Accountant Surabaya & East Indonesia

    Apr 2019 - Dec 2021

  • Officer Development Program

    Apr 2018 - Apr 2019