Curriculum Vitae
Muhammad Alfarisi
Fresh graduate in Actuarial Science with hands-on experience as a Financial Analyst and Operational & Distribution Center Controller Intern. Proficient in financial analysis, margin reconciliation, financial storytelling, accrual & provision concepts, budgeting, and cost control. Skilled in advanced Microsoft Excel, Excel VBA automation, and data analysis, supported by certifications from bootcamps and online courses. Experienced in managing account receivables, optimizing financial <br /> processes, and providing insights for executive decision-making. Seeking opportunities in finance, particularly in financial analysis, financial planning, financial control, and auditing
Sedang berjalan
Universitas Presiden
S1 • Aktuaria • IPK 3.75
Januari 2025 - Sekarang
Financial Planning & Budgeting
PT Mineral Industri Indonesia (Persero) • Contract Base
1. Monitor the 20 departments budget and ensure that the budget is utilized in accordance with the predetermined amount.
2. Assisted in managing the company’s budgeting operations using SAP, ensuring accurate financial data input and alignment with internal planning
3. Prepared administrative documents related to procurement and project budgeting, coordinating with relevant departments to ensure timely submissions.
4. Prepare second quarter budget utilization report and analyze the results to assess achievements, trends, and potential risks for management consideration in decision making
Januari 2024 - Januari 2025
Financial Analyst
PT Anugerah Pharmindo Lestari • Full Time
1. Monitored and managed 14 client receivables in a high-transaction volume company, ensuring timely payments and reducing 40% outstanding balances within three months
2. Performed monthly margin reconciliations for 14 clients base on sales, ensuring reported margins aligned with expected figures
3. Developed an Excel template for monthly margin reconciliation, improving efficiency and accuracy in margin calculations and reducing 40% margin calculation time
Januari 2023 - Januari 2024
Operational & Distribution Center Controller Intern
PT Anugerah Pharmindo Lestari • Magang
1. Automated Opex transaction categorization using Excel VBA, reducing manual processing time by 90% and improving data accuracy
2. Conducted profit & loss analysis for 24 branches, comparing actual vs. budget Opex (MTD & YTD) to support executive decision-making
3. Provided monthly financial insights on Opex fluctuations, recommending accruals and provisions to enhance cost control and risk management
4. Assisted in the 2025 budgeting process, developing budget templates and analyzing submissions from 24 branches and 25 departments
5. Improved the efficiency of the budgeting process and facilitated better financial planning to get 10% growth in 2025
Januari 2022 - Januari 2022
Chairman Of Paper Competition
Magical Math Competition 2022 • Organisasi
1. Designed the competition theme and scope, aligning with participants' interests and academic relevance
2. Developed requirements, regulations, and scoring criteria to ensure a fair and structured competition
3. Coordinated with judges, participants, and organizing committees to execute a successful event.
Januari 2022 - Januari 2022
Project Chairman
STATEPRO Project • Organisasi
1. Led and managed a team to organize a workshop on "Basic Introduction to Programming Through Games", engaging 25 participants
2. Created and managed weekly reports, project proposals, and event documentation in collaboration with secretaries and the vice chairman
3. Ensured the project was executed on time and within budget, resolving challenges efficiently.
Juni 2023
Analitik Data Google
Coursera • https://coursera.org/verify/profession al-cert/TDBQEUJ72K7F
Media
Juni 2023
ANALISIS LAPORAN KEUANGAN
Ikatan Akuntan Indonesia • No. e-4689/PPL/IAI/2023
Media
Juni 2023
MICROSOFT EXCEL ADVANCED
MySkill • MS-4/6/2023-ZZ1Yxw3EVzKDYrwFFq6u