Experience

PT. Nufarindo (Exeltis Indonesia)

• Indonesia
• Pharmaceutical Manufacturing
• 100 - 200 Employee

• Cost Controller

  • Nov 2020 - Present

  Monthly Report Process Preparing all report every month , include analysis . Ensure accrual and provision recording and realization include in current monthly booked. Also analysis variance like material comparing with net sales , impairment why is so high or why is so lower , gross margin minus ,etc.Manufacturing Report Preparation for all reporting include analysis the bridge of expense , capacity, volume ,inventory and also give comments why is so high and lower than budget work together with plan team. Making the analysis standard cost every month compare with budget .LE & Budget ProcessPreparation LE and Budget compiling data from all division and looking ebitda result , under review by Fa manager . Include help to sales reporting of LE and Budget process. Do standard cost budget calculation also as basic calculation costing company.Audit ProcessPreparation audit process give all data and looking the result ,do analysis and give some explanation about company process to minimize the proposed adjusment . Tax audit , preparation data request tax consultant . like provision and obsolet provision . Show less

• General Ledger Officer

  • Jun 2020 - Oct 2020

  General LedgerEnsure recording payment , journal , adjusment journal . Do analysis for adjusment result from audit and choose the proper account. analysis the result of income statement , balance sheet and Trial balance.

• Doc. Control & Fixed asset officer

  • Feb 2016 - Jun 2020

  Doc ControlEnsure invoice and all support document align . Also ensure the calculation of tax, vat in and cash out following the kind of expense.Fixed Asset OfficerEnsure capex realization align with budget . Do capitalization asset following user confirmation of ready for used asset . Do running depreciation of new asset and do the disposal asset with calculation.