Experience

PT Penjaminan Infrastruktur Indonesia (Persero)

• Indonesia
• Financial Services
• 100 - 200 Employee

• Manager Corporate Strategy & Finance

  • May 2019 - Present



CIMB Niaga

• Indonesia
• Banking
• 700 & Above Employee

• Manager Cost Management & Analytic

  • Jan 2016 - May 2019

  Strategy and Planning• Analyze, designing and developing Ops budget and planning and further coordinate with user for Initiative budget CAPEX and OPEX• Apply budget approach and methodology to support the process of prioritization and approval• Manage the completion and submission of periodic management reports for all work performed• Monitors realization of capital expenditures and operating expendituresBusiness Performance and Management• Provide financial data to the users, accurately & timely as references for strategic decisions making:- Operations & IT Director- Other Senior Managements- Group KL- Relevant partiesPeople Management• Identify and evaluate resource capacity and availability to support the activitiesRegulatory Compliance• Overseeing and evaluate budget vs actual performance to identify potential problems, risks, and issues which will be impacted to KPI success rate• Ensure of compliance of accounting & reporting with relevant internal policies and procedures



EY

• United Kingdom
• IT Services and IT Consulting
• 700 & Above Employee

• Senior Auditor

  • Jan 2012 - Jul 2015

  Perform audit review in accordance to Indonesian GAAP, experienced in performing below procedures:• To perform substantive procedures for cash and cash equivalents• To perform substantive procedures for receivable and payable• To perform physical inventory observation and to perform substantive procedures for inventory• To perform substantive procedures for fixed asset and construction in progress• To perform substantive for bank loan• To perform analytical procedures for sales and expenses• Generate narrative for business cycle such as purchase, payable, and cash disbursement; sales, receivables, and cash receipt; inventory and production process; and payroll.• To analyze control in each business cycle and perform test of control.• Worked on medium to large clients in mining, property, manufacture, and service