Handriani Puspita

Finance Analytics - Capital Allocation, Rides Global

Bolt•  September 2023 - Present•  Tallinn

- Act as a contact point for 15+ business partners (Growth Strategy Team, Operation Team, and Data Science) for forecasting/budgeting process Bolt Rides global (Europe, Africa, Asia, South America). - Ensure alignment of business objectives and data accuracy. Maintain and enhance forecasting tools and data sources to support comprehensive data analysis. Perform detailed data analysis to drive business insights and strategic planning.

Financial Planning & Analysis - Data Analytics

GoTo Group•  August 2022 - August 2023•  Jakarta

- Conduct performance evaluations for FP&A On-Demand Business units—ride-hailing, food delivery, and logistics—to drive data-driven insights and strategic decisions. - Collaborate with Finance Business Partners and the Business Intelligence team to ensure accurate reports and dashboards, uncover business insights, and support FP&A decision-making.

Finance Category Lead - Business Partner & Strategy

Ula•  November 2020 - July 2022•  Jakarta

- Led cross-functional business process improvement projects between Finance, Sales Operations, and Engineering teams, achieving an 18% improvement in margin accuracy through automation. - Initiated cross-department discussions, driving a +15% margin growth. Built an analytics team within finance to provide comprehensive financial analysis using SQL and Google Data Studio. Initiated knowledge-sharing sessions and training for business partners.

Sales Finance Controller

Beiersdorf•  February 2019 - July 2020

- Provided financial insights for the sales team in Modern Trade (MT) and General Trade (GT). - Managed P&L reporting for five channels and collaborated with 15+ sales planning team members to ensure alignment with the budget. - Initiated improvements in trading term documentation to support audits. Evaluated promotions based on margin and ROI.

Commercial Finance Analyst

Coca-Cola Europacific Partners•  September 2016 - February 2019•  Jakarta

- Acted as financial advisor for sales and marketing team in Traditional Trade channel. - Streamlined communication between finance, regional sales team, and national marketing team. - Provided daily product portfolio reports to analyze price and volume mix impact on profitability. - Collaborated with the Marketing team, Regional Sales team, and Sales Accounting team for the promotion plan/marketing program scheme and the daily execution timeline. - Conducted value chain simulation to provide financial insights related to profitability, pricing strategy, and promotion effectiveness.