Elbert Darius

Hired through Telkom Indonesia to support Minister's special project: Warung Teknologi (GovTech Edu) Created business planning and budgeting for the business. Supported top management in performing analyses to enable data driven decision making. Constructed financial models to assist business use cases and performing cost efficiency analysis. Became the contact person to support business teams for budget and financial matters.

Supported the development of business plans from departments that are aligned with corporate guidance. Prepared summarized budget for management review. Collaborated with internal stakeholders to provide work direction, resolve issues and meet plan deliverables. Supported monthly OPEX and CAPEX forecasting and monitoring process.

Built and maintain annual and monthly budget. Summarized budgets and submit recommendations for the approval of budget requests. Analyzed monthly department budgeting and accounting reports to maintain expenditure controls. Performed cost-benefit analysis to compare operating programs. Supported various projects by building analytical models. Conducted management discussions and variance analysis for strategic initiatives. Assisted with presentations for management and board meetings as needed.

Reviewed and involved in new payment channels implementation. Prepared reconciliation reports and month-end closing reports. Handled credit card installments and charge back transactions. Prepared various analysis reports as needed by senior management.

Prepared monthly sales and COGS calculation and journal entries from all payment methods. Prepared daily sales, receivables, accruals and bank reconciliation, weekly cash mutation report and fixed asset list. Maintained merchant payable report, merchant payments and handled refund payments to customers. Assisted Financial Controller in preparing consolidation package reports and other analysis reports as needed.