Experience

PT PP London Sumatra Indonesia Tbk.

• Paper and Forest Product Manufacturing
• 400 - 500 Employee

• Regional Office Administration

  • Jul 2007 - Present

  1. Budgeting: *Prepare annual operating budget of each Estate and Area, based on assumptions and parameters are made based on conditions at that time. *Make the standardizing the calculation of the Budget preparation. *Creating a budget and actual comparisons of data. *Calculating Capex needs to support the annual operating smoothness. *Ensure the preparation can be completed on time. *Creating a budget to the Board of Directors of the percentage of data. 2.Financial: *Ensure that operational funds monthly in Estate (site) is available, to finance the payments (wages, labor, material, and transport) in accordance with the actual monthly work program. *Monitoring cash flow management for operational funds. *Analyzing financial data. 3.Accounting: *Ensuring and monitoring the field activities will be input to the SAP system (Labor, Materials, Transport, Work Shop, Others) can run smoothly and correctly. *SAP Monthly End Closing will be done correctly and process to be smoothly. *Balance sheet ,Trial Balance all the Estate and Factory analysis. *Make the explanation above under / over budget on operating expenses and production results monthly. 4.Administration: *Responsible to the General Manager, supervise the administration of 3 Estates with total area planting 10,980 ha and 1 POM 60 MT / Hour. *Making the recording and reporting formats that will be submitted to the General Manager and Director of Operations : (Cost, Labor, Material, Log Book Transport, Production) . *Coordination to the central office, the local government and others to support the smooth operation of the Estate (site). 5. Reporting, Analize & Monitoring: *SAP BW Report : Financial and accounting *Make PICA (Problem Identification Crorective Action) to analyze and find out the problems that arise monthly and the action to be performed in anticipation of the future. Show less



PT.Perisai

• • Oct 1996 - Aug 1997

• • Oct 1996 - Aug 1997