Oracle Hyperion BI Analyst with 10+ Years Experience in Finance
1. KRISNA
Personal Details
Place and Date of Birth : Jambi, April 1, 1986
Sex : Female
Nationality : Indonesian
Religion : Buddha
Marital Status : Married
Contact Address : Jl. Duri Mas 2 Blok D No 20 Rt 04/10
Duri Kepa, Kebon Jeruk
Jakarta Barat. 11510.
Contact Number : +62 (812) 8815421
Email : krisna_lim@yahoo.com
Profile
My career has led me to specialize in business intelligence using Oracle Hyperion products and OBIEE.
I’m looking for a challenging position to meet my competencies, capabilities, skills and experience and
also motivated to achieve further professional development. Besides, i’m willing to try a new position
too.
Key of Success
• Honest, critical and positive thinking
• Integrity, responsibility and ethics
• Teamwork
• Time efficient, systemic working methodology.
• Communication skills
• Continuous self improvement
Education Background
2003 – 2007 Bina Nusantara University – Jakarta
Bachelor of Computer Science (Majoring in Information Technology).
Final Cumulative GPA is 3.59 of 4.00.
2000 – 2003 SMU Xaverius 1 – Jambi
1997 – 2000 SMPN 1 – Jambi
1991 – 1997 SDN 193 – Jambi
Computer Skills
• Productivity Tools
Microsoft Office
2. • Database
Microsoft SQL Server
• Business Intelligence Tools
Hyperion Analyser; Hyperion System BI Plus(Analytic Administration Services, Interactive
Reporting Studio, Analytic Integration Services); Hyperion Performance Scorecard; Hyperion
System Applications+ (Planning); Data Information Management (Informatica Power Center);
OBIEE
• Reconciliation Tools
Intellimatch
• Risk Management Tools
Cura Assessor; Methodology Builder; Cura Web Dashboard
Work Experience
May 2008 – Present PT. Emerio Indonesia – Jakarta
Position: Business Analyst
Job Description
- Responsible to gather user requirements
- Analyze the requirements, current business process then finding gap analysis
- Design application/system based on user requirement
- Working in team to do development
- Communicate as a "bridge" between team and users
- Involve in internal system integration testing (SIT)
- Assists user to do user acceptance test (UAT) to ensure requirements are fulfilled
- Design and maintain project documentation
- Support and maintain the implemented project
- Knowledge transfer and train new employee
June 2007 – April 2008 PT. Hyperintel Solutions – Jakarta
Position: IT Developer
Job Description
- Work with team to oversee and assess the business process using Hyperion Business
Intelligence solutions.
- Participate in implementations and do an active role in design of the applications
- Conduct user training and application knowledge to ensure that they have basic product
knowledge
- Design and maintain project documentation
- Support and maintenance of implemented project
Project Involvement
1. Jul 2015 - current
Client Bank Danamon Indonesia (Debit & Credit Card Reconciliation)
Tools Intellimatch, SQL Server
Role Business analyst, Quality Assurance
Project overview :
• To recon Core Banking data vs Electronic Journal / Switch for all ATM & CDM, including
replenishment process.
• Create daily report "Rekapitulasi" and "Rekonsiliasi" for ATM and CDM.
3. • To recon Core Banking data, ascend data vs 3rd party data.
• Daily settlement for all matched transaction, consists of transaction and fee.
• Finalization of customer dispute.
2. Sep 2014 – Jun 2015
Client Bank Indonesia
Tools Intellimatch
Role Business Analyst, Developer
Project overview :
• Upgrade nostro reconciliation system between SOSA and SWIFT
• Develop new reconciliation for swift confirmation matching system, between OPICS and
SWIFT
• Enable branch update for internal swift data from OPICS data to be matched
3. Feb 2013 – May 2014
Client PT CIMB Niaga (Data Warehouse)
Tools SQL Server Integration Services, SQL Server
Role Business Analyst
Project Overview :
This project will create a “bridge” able to map old code block of GL to new code block oracle GL
for all table in the data warehouse.
4. Jul 2012 – Jan 2013
Client PT. LG CNS - SPAN Project (National Treasury and Budget System)
Tools Hyperion Planning, Essbase, Web Analysis
Role Business Analyst, Quality Assurance
Project Overview :
• To calculate all non taxes state revenue based on correlated assumption, state revenue
(taxes and non taxes), transfer to region based on the total state revenue, state
expenditure and financing.
• To gather summary of state revenue and expenditure, calculate the balance and enable
adjustment of APBN
• To compare total budget by Kementrian Lembaga and by COA.
• To get the value of reward or punishment for each KL performance.
• Scope of work include : planning form, calculation script and web analysis reports.
5. Sep 2011 – Jun 2012
Client PT. Coca Cola Amatil Indonesia
Tools Essbase, Web Analysis
Role CCAI Business Analyst, Technical Developer
Overview
• Work with client as internal team member (or within the team as analyst and also
developer) to meet with users from another department who want to propose either new
or enhancement Essbase projects refer to business needs.
6. Aug 2010 – Aug 2011
Client PT. Coca Cola Amatil Indonesia
Tools Essbase, Web Analysis
4. Role Business Analyst, Developer
Projects overview :
• Create single source application for analysis purpose used by manager level. It build on
oracle as a new data warehouse, which facts consists some measure like : account
receivable, net sales revenue, sales, discount, overdue amount, active outlets, total outlets
that can be detailed by business unit, market, product, outlet category, marketing
program, and etc. Reports could be daily, weekly, and monthly.
• Forecasting and budgeting sales (in PC, UC) and forecast accuracy compared with actual
sales for each channel, region and product
• Provide information about stock, usage, days supply, days coverage and performance of
raw material such as packaging, concentrate, CO2, and etc by region and product.
• Provide information about active outlets, inactive outlets, total outlets, new outlets by
business unit, market, and product for different period such as (weekly, daily, R6W, etc)
• Provide information of total order, PO, PO delivered on time, missed order, missed PO by
reason (no stock, cancelled, inaccurate invoice, etc) by business unit, market and product.
• Provide information about cold drink equipment movement such as placement, removal,
and target by business unit, market and corpchain.
7. May 2010 – July 2010
Client PT. DANONE Aqua - Depot Reporting Project
Tools Essbase, Excel Macro
Role Developer, Analyst
Project Overview
• Create General and Modern Trade reports, that presents Volume (Box, Liters), Gross Sales,
Net Sales, Net Sales per Person Logistic Cost, etc.
• Create industrial reports per plant
8. Apr 2010
Client PT. Coca Cola Amatil Indonesia – DIFOTAI Project
Tools Essbase, Web Analysis
Role Developer, Analyst
Project Overview
• DIFOTAI stands for Delivery In full, On Time, Accurately Invoiced, it is a management tools
used for measuring CCBI performance on delivering customer’s orders.
• Report produced presents the occurrence of delivery issue per week by outlet, location,
and operation.
• Report selection and escalation
Re-occurrence issue of outlet will be sent to the corresponding management via email.
9. Feb 2010 – Apr 2010
Client PT. Danone Aqua – OHC Industrial Project
Tools Essbase, Excel Macro
Role Developer
Project Overview
• Update divisional overhead, logistic and PnL reports.
• Create OHC Industrial application to enable the calculation of production volume for each
cost centre, calculation of the cost element, machine and electric hours, etc to be shown
on reports by month, by plant, by product, etc
10. Oct 2009 – Jan 2010
5. Client PT. Coca Cola Amatil Indonesia – ScanData Project
Tools OBIEE, SQL Server 2005
Role Business Analyst, Report Developer
Project Overview
• Purpose is to do data cleansing process and produce reports for sales and marketing
department using OBIEE presentation and dashboards
• The reports presents total market sales, market share, share variance, growth, brand
ranking by store, store ranking of sales, product category, volume, package, etc.
• The ranking report must be able to present value in volume, quantity, retailers revenue,
retailers profit and suppliers revenue.
11. Oct 2009
Client PT. Danone Aqua – OHC Project
Tools Essbase, Excel Macro
Role Essbase Developer
Project overview
• To calculate divisional overhead, logistic and create structural reports.
The report consists of variance and trend analysis, and viewed by month, plant, etc.
12. Jul 2009 – Sep 2009
Client PT. Bank Danamon Indonesia - Budget 2010 Project
Tools Hyperion Planning, Hyperion Shared Service, Essbase
Role Analyst, Developer
Project Overview
• To plan all revenue and cost/ expense 2009 for each line of business ( P&L, Fee Income,
Outstanding customer) by groups of COA for each line of business, support function, direct
business support, and IT.
• To calculate cost allocation to each LOB support function, direct business support, and IT.
• Scope of work include : reports, calculation script, migrate to production server
13. May 2009 – Jun 2009
Client PT. Bank Danamon Indonesia – Forecast 2009 Project
Tools Hyperion Planning, Hyperion Shared Service, Essbase
Role Developer
Project Overview
- The objective is to forecast BDI revenue and cost for each line of business such as profit
and loss by products, business units, etc.
- Calculate cost allocation for each line of business, support function, direct business
support, and IT
14. Nov 2008 – Jan 2009
Client PT. Bank Danamon Indonesia –Management Reporting 2009 Project
Tools Essbase
Role Developer
Project Overview
• Enable automatically data copy from each line of business into treasury and syariah
mirroring and then eliminate the total value
• Some of calculated accounts are yield, cost of fund, net interest margin, etc
• Tuning script running time is included in the project
6. 15. Jul 2008 – Sep 2008
Client PT. Bank Danamon Indonesia – Budget 2009 Project
Tools Hyperion Planning , Hyperion Shared Service, Essbase
Role Developer
Project Overview
• To plan all cost/ expense and revenue 2009 for each line of business ( P&L, Fee Income,
Outstanding customer) by groups of COA for each line of business, support function, direct
business support, and IT.
• To calculate cost allocation using calculation script of Essbase
16. May 2008 – Jun 2008
Client PT. Bank Danamon Indonesia – Forecast 2008 Project
Tools Hyperion Planning, Hyperion Shared Service, Essbase
Role Developer, Tester
Project Overview
Create new calculation to forecast revenue and expense of each line of business and
calculate cost allocation for each line of business, support function, direct business
support, and IT.
17. Mar 2008
Client PT. HM Sampoerna
Tools Hyperion Planning, Hyperion Shared Service, Essbase
Role Junior Developer
18. Feb 2008
Client PT. Rajawali Citra Televisi Indonesia
Tools Essbase
Role Essbase Developer
POC
To analyse total customers loan based on different KPI, such as collectibility, products,
partner bank.
19. Aug 2007 – Nov 2007
Client PT. Toyota Astra Financial Services
Tools Hyperion Planning, Essbase, Analytic Integration Services, SQL Server 2005
Role Junior Developer
Project Overview
To analyse total customers loan based on different KPI, such as collectibility, products,
partner bank.
20. Jul 2007
Client PT. Telekomunikasi Indonesia
Tools Hyperion Performance Scorecard
Role Junior Developer
Build strategy maps and accountability maps, and create KPI using Hyperion
Performance Scorecard
7. 15. Jul 2008 – Sep 2008
Client PT. Bank Danamon Indonesia – Budget 2009 Project
Tools Hyperion Planning , Hyperion Shared Service, Essbase
Role Developer
Project Overview
• To plan all cost/ expense and revenue 2009 for each line of business ( P&L, Fee Income,
Outstanding customer) by groups of COA for each line of business, support function, direct
business support, and IT.
• To calculate cost allocation using calculation script of Essbase
16. May 2008 – Jun 2008
Client PT. Bank Danamon Indonesia – Forecast 2008 Project
Tools Hyperion Planning, Hyperion Shared Service, Essbase
Role Developer, Tester
Project Overview
Create new calculation to forecast revenue and expense of each line of business and
calculate cost allocation for each line of business, support function, direct business
support, and IT.
17. Mar 2008
Client PT. HM Sampoerna
Tools Hyperion Planning, Hyperion Shared Service, Essbase
Role Junior Developer
18. Feb 2008
Client PT. Rajawali Citra Televisi Indonesia
Tools Essbase
Role Essbase Developer
POC
To analyse total customers loan based on different KPI, such as collectibility, products,
partner bank.
19. Aug 2007 – Nov 2007
Client PT. Toyota Astra Financial Services
Tools Hyperion Planning, Essbase, Analytic Integration Services, SQL Server 2005
Role Junior Developer
Project Overview
To analyse total customers loan based on different KPI, such as collectibility, products,
partner bank.
20. Jul 2007
Client PT. Telekomunikasi Indonesia
Tools Hyperion Performance Scorecard
Role Junior Developer
Build strategy maps and accountability maps, and create KPI using Hyperion
Performance Scorecard