
M hasnan habib Dalimunthe
@mhasnanhabibdalimunthe
Finance Operations & FP&A Manager at KDMP who built a Google Sheets/Excel risk system that cut executive reporting delays by 98%.
What I'm looking for
At KDMP - Koperasi Desa Merah Putih, I owned FP&A, budgeting, forecasting, and reporting across 22–32 remote sites. I built an Executive Risk Intelligence System in Google Sheets and Excel that reduced reporting delays from 48–72 hours to same-day and flagged material shortages up to three days early.
Previously, I managed finance operations at CV. Berkah Mandiri Pratama and CV. Buana Angkasa Mandiri, and led FP&A and feasibility modelling for the MEBIDANGRO Monorail project at PT. Medan Monorail Indonesia. At PT. Bank Negara Indonesia (Persero) Tbk, I managed credit risk and NPL recovery, improving collectibility from 94% to 98% and receiving the Best Analyst award for Credit Quality Improvement in 2008.
Experience
Work history, roles, and key accomplishments
Finance & Operations Manager
KDMP - Koperasi Desa Merah Putih
Jan 2026 - May 2026 (4 months)
Owned FP&A, budgeting, forecasting, and management reporting for 22-32 concurrent remote sites with $600K-$900K annual spend. Built an Executive Risk Intelligence System in Google Sheets/Excel, reducing reporting delay from 48-72 hours to same-day.
Finance & Operations Manager
CV. Berkah Mandiri Pratama & CV. Buana Angkasa Mandiri
Sep 2019 - Nov 2023 (4 years 2 months)
Owned full finance cycle for IDR 10-15B/year civil & building portfolio and IDR 2.6B/year procurement for University of North Sumatra. Led 4 direct reports and 30-50 workers, implementing financial controls in Excel/Google Sheets.
Finance & Project Finance Manager
PT. Medan Monorail Indonesia
Jun 2010 - Feb 2019 (8 years 8 months)
Led FP&A and financial reporting for IDR 19 Trillion ($1.2B) MEBIDANGRO Monorail project. Led feasibility study and financial modelling including IRR, NPV, BCR, DSCR, and sensitivity analysis.
Bad Debt Management Manager
PT. Bank Negara Indonesia (Persero) Tbk
Feb 2009 - Mar 2010 (1 year 1 month)
Led 5 Special Credit analysts, managed 116 NPL accounts and recovered ~200 write-off accounts. Improved NPL collectibility from 94% to 98%.
Assistant Manager - Special Credit Management
PT. Bank Negara Indonesia (Persero) Tbk
Mar 2007 - Jan 2009 (1 year 10 months)
Managed 28 NPL clusters and 54 write-off recoveries, credit rescue & re-scheduling. Member of special task force for portfolio quality improvement.
Assistant Manager - Credit Marketing & Analyst
PT. Bank Negara Indonesia (Persero) Tbk
Sep 2003 - Mar 2007 (3 years 6 months)
Started as Credit Analyst then Representative Officer, managing credit portfolios up to IDR 130B. Maintained debtor collectibility at 98%.
Education
Degrees, certifications, and relevant coursework
University of North Sumatra
Bachelor of Management, Financial Management
1996 - 2002
Bachelor of Management with a focus on Financial Management from the University of North Sumatra, completed in 2002.
BNI & University of Indonesia
Credit Analyst Certification, Credit Analysis
Completed Credit Analyst Certification from BNI and the University of Indonesia.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Salary expectations
Social media
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