Jeremy Florensius

Assistant Manager - Finance & Bank Relation
财务经理/主管/企业资产/资金管理住在 印尼国籍 印尼
分享

工作经历

  • Assistant Manager - Finance & Bank Relation

    PT CSM Corporatama (Indorent)
    2026.06-至今(2 个月)
    • Lead the Finance & Bank Relation function, directing finance operations, controls, and reporting across the company and its subsidiaries to ensure accuracy, compliance, and alignment with accounting policies and company targets • Develop annual and monthly cash flow budgets and rolling projections, tracking actuals against budget and analyzing variances to anticipate funding gaps and safeguard operational solvency • Report cash position, budget variances, and working-capital insights to management, with recommendations on liquidity, funding needs, and payment prioritization • Manage strategic banking relationships and lead deposit-placement negotiations, securing competitive best- rate returns and structuring deposit disbursements and instruction letters to optimize the yield on idle cash • Govern the company-wide payment and disbursement cycle as final approver across the CRMS and internet banking systems, enforcing financial controls and compliant access over payments, invoices, and advances in line with the authority matrix • Drive working-capital efficiency by monitoring outstanding receivables and coordinating collection targets with relevant teams, while sequencing payment of company obligations by priority, due date, and cash position without disrupting business operations • Strengthen financial controls and expenditure governance across the group, reviewing and controlling company spend in line with policy and cash flow priorities, and partner with internal and external auditors to support audit assurance and continuous improvement
  • Senior Associate - Oil & Gas

    Ernst & Young Indonesia
    2021.09-2026.06(5 年)
    • Led statutory and strategic audit engagements for 10+ high-profile state-owned enterprises (SOEs), private companies, and multinational clients, ensuring compliance with IFRS & PSAK • Conducted data-driven analysis of financial statements and internal controls, surfacing control gaps and reporting inefficiencies that strengthened the reliability of client financial reporting and reduced audit risk • Performed detailed testing of revenue recognition including contract accounting, variable consideration, and cut-off procedures, improving the accuracy of client reporting • Designed performance tracking frameworks that benchmarked client KPIs against industry standards, helping executives optimize efficiency and strengthen decision-making • Analyzed oil & gas properties, including reserves, addressing complex valuation, accuracy, and compliance challenges while mitigating client risk exposure • Reviewed client contracts (including PSCs, JOAs, and SPAs) to ensure compliance with IFRS & PSAK and legal requirements, focusing on revenue recognition, lease obligations, and contingent liabilities to reduce regulatory and contractual risk • Developed and maintained strong client relationships, providing financial insights and strategic guidance, and supporting implementation discussions with managers, senior managers, and partners • Mentored 5+ junior team members, enhancing team proficiency in financial analysis, risk assessment, audit documentation, and analytical tools (Excel, PowerPoint, SAP) • Consistently managed multiple high-pressure projects independently, delivering accurate results under tight deadlines, resulting in repeated engagements and long-term client trust • Conducted due diligence with the consulting team for a merger and acquisition in the oil & gas sector • Evaluated key accounting estimates and specific accounts such as asset retirement obligations (ARO), depreciation, and tax to enhance the reliability of financial reporting • Built IFRS-compliant financial statements and completed high-risk deliverables with minimal supervision, improving reliability of client reporting • Conducted industry and market research to design risk assessments across multiple sectors, applying structured problem-solving methodologies to inform client strategies • Leveraged SAP and various digital audit tools to improve process efficiency, reducing execution time while maintaining high accuracy
  • Audit Internship

    BDO Indonesia
    2020.10-2021.04(7 个月)
    • Assisted in financial audits for various clients, ensuring compliance with accounting standards • Presented audit findings directly to senior associates and managers, helping drive decision-making on audit strategies • Gained hands-on experience in general accounting principles, financial reporting, and risk assessments, contributing to audit efficiency improvements

教育经历

  • Atma Jaya Catholic University of Indonesia

    Bachelor of Accounting
    2017.01-2021.01(4 年)

语言

印度尼西亚语
母语
英语
流利
搜索简历
国籍
职位类别
城市或国家
职位
人才
博客
我的