agustine agustine
Finance & Accounting System Support (SAP FICO) Dept Head at Great Giant Foods- Claim this Profile
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Bio
Experience
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Great Giant Foods
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Food and Beverage Manufacturing
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700 & Above Employee
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Finance & Accounting System Support (SAP FICO) Dept Head
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Aug 2021 - Present
Job role: - Control and support the operation the ERP system (SAP) and budgetting tools system (Anaplan) in area Finance, Accounting & Controlling is running well and communicate with BPO a new requirement or enhanced for simplifying the process in all business unit (PT GGP- Agricultural plantation and Manufacture Foods Company, PT GGL – Livestock and dairy manufacture Company, PT SKT-Logistic Company , & PT SPI – FMCG Company)- Help end user (accounting team) to produce profitability report analysis by product group, region, sales area, customer group, and other dimensions automatically.- Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate and document customer requirements for all business units.- Evaluate the closing cycles that could be improved the processes for all business units. - Responsible in planning, coaching, and controlling subordinate a new projects or transfer knowledge for support daily activities. - Provide consulting services on both new implementations and existing support projects in all business unit. Project - Implementation SAP FICO ECC6 EHP 7 for PT SKT & PT SPI (Internal Development)- Project lead for implementation budgeting tools FP&A with Anaplan - Implementation autopayment project with UOB Bank & BSI Bank linked with SAP Show less
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Assistant Manager SAP FICO
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Nov 2018 - Jul 2021
- Interacting with business units at all levels to understand the business requirements to conclude the blue print, configuration, testing, migration, support and continuous enhancements (focus on FICOControlling – Cost Center Accounting, Profit Center Accounting, Product Costing,Profitability Analysis, Project System, Results Analysis, Unsettled Costs, Month EndClosing, Overhead assessment and settlement.) - Map business units business requirements, processes and objectives; develops necessaryproduct modifications to satisfy clients' needs. - Perform detailed analysis of complex business process requirements and provideappropriate system solutions; identify, interpret, validate and document customerrequirements- Proactively identify and propose business process and/or system enhancements- Supervising and coaching junior consultants in the project Show less
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PT Global Multimedia Network
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Wisma BNI 46 Jl Jend Sudirman Kavling 1
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SAP FICO Business Analyst
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Jun 2015 - Nov 2018
• Recommended operational improvements based on tracking and analysis • Managed testing cycles, including test plan creation, development of scripts and co-ordination of user acceptance testing • Implemented user acceptance testing with a focus on documenting defects and executing test cases • Identified process inefficiencies through gap analysis • Conducted interviews with key business users to collect information on business processes and user requirements • Researched and resolved issues regarding the integrity of data flow into databases • Documented business processes and analyzed procedures to see that they would meet changing business needs • Assessed the impact of current business processes on users and stakeholders Project -Implementation SAP FICO ECC6 EHP 7 for PT SRKI, PT RCI, PT SLS and PT QDI (Ceramic Manufacture Company for Roman Ceramic Brand and Quadra Slab Brand) Show less
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PT Astra Honda Motor
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Indonesia
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Motor Vehicle Manufacturing
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700 & Above Employee
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cost accountant
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Mar 2011 - May 2015
• Analyzed monthly expense accounts for corporate reporting • Maintained standard cost including material cost and process cost for each motorcycle type • Prepare cost center and profit center report and analysis • Prepare budget and financial projection report • Monitored and reviewed variances between standard cost and actual cost • Analyzed monthly expense accounts for corporate reporting • Maintained standard cost including material cost and process cost for each motorcycle type • Prepare cost center and profit center report and analysis • Prepare budget and financial projection report • Monitored and reviewed variances between standard cost and actual cost
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Education
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Universitas Kristen Maranatha Bandung
Bachelor's degree, Accounting and Finance -
SMA Xaverius 1 Palembang
Science -
Anaplan
Certified Anaplan level 1 Model Builder