Fridiyan Christiawan

Finance Manager at QFAB – Qatar Fabrication Company
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Contact Information
us****@****om
(386) 825-5501
Location
Qatar, QA

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5.0

/5.0
/ Based on 2 ratings
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Wehardi NOOR

Fridiyan is a person with a result oriented, pricise, accurate, always eager to improve his continoues learning process and a key team player in his group

Teddy Ariswandi, SE. Ak. CA

I knew Fridiyan since the college time. By time, we got our path going to the same company. By a lot of of work load, I describe Fridiyan as a really detail oriented person, with good time management in performing the job. His high qualifications and experiences in accounting, budgeting, variance analysys, Financial Reporting, plus excellent excel skill created him as one of top performers that give him the chance to get current position as Marine Accounting Manager at McDermott Asia Pacific, located in Singapore. On the other hands, Fridiyan is having a pleasant behavior, good communication skill at anu level of organization, and a good friend with full of joke to chat with. I highly recommend him to get the higher chance of career opportunities.

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Experience

    • Qatar
    • Oil and Gas
    • 1 - 100 Employee
    • Finance Manager
      • Sep 2022 - Present

    • Singapore
    • Shipbuilding
    • 200 - 300 Employee
    • Finance Manager
      • Feb 2021 - Jan 2023

      Managing financial aspects of Singapore and Batam entities Managing financial aspects of Singapore and Batam entities

    • United States
    • Oil and Gas
    • 700 & Above Employee
    • Project Accounting Manager
      • May 2016 - Sep 2021

      Ongoing Project: Tyra Redevelopment Design, Engineering, Procurement, Fabrication of 1 Central Processing Platform (CPP) Topside, 6 connecting bridges, 4 Wellhead and 2 Riser Platforms Client: Total E&P Danmark Facility location: North Sea Denmark Project Management Location: Kuala Lumpur Completed Projects: Vashishta & S1 Development Subsea Installation Surveys (pre-engineering, pre-construction/pre-installation and post-installation) Design, Engineering, Procurement, Load out, Tie down / Sea fastening, Tow-out / Sail-out, Transportation, Installation, Hook-up, Testing, Pre-commissioning and commissioning (as applicable) of entire facilities of Subsea installation of VA & S1 Project in India’s east coast. Client: Oil & Natural Gas Corporation (ONGC) Facility location: Vashishta and S1 Fields India Project Management Location: Kuala Lumpur BSP TIPUC (Transportation, Installation, Pipeline, Umbillicals, and Commissioning) in the Champion & Ampa fields offshore Brunei Client: Brunei Shell Petrolium Co. Sdn. Bhd (BSP) Facility location: Champion and Ampa Fields Brunei Darussalam Project Management Location: Kuala Belait Brunei Darussalam Show less

    • United States
    • Oil and Gas
    • 700 & Above Employee
    • Marine Accounting Manager - Asia Pacific
      • Nov 2012 - Apr 2016

      a. Providing standard costs for barges and support equipments such hammers, stingers, material / cargo barges, welding equipments, diving equipments, etc for next 5 years standard costs.b. Providing quarterly forecast for marine equipments and marine DOE supports based on the latest activity and business plan for next 3 yearsc. Providing an annual 5 year financial plan exercise for marine DOEd. Closely monitor variance between actual expenses versus standard and forecast as well as headcounte. Providing capex, AFEs, and drydock forecast to regional management after getting input from marine management and operations.f. Monitoring monthly financial closing activities for marine and review the monthly reports.g. Conduct regular budget review meeting with marine department managers to discuss the actual variance as well as discussing other issues that may impact to future forecasts and standards. Show less

    • Management and Budget Accounting Supervisor
      • Apr 2008 - Nov 2012

      1. Providing General and Administration (G&A) forecast by cost centers, headcount projection, and capital expenditures (capex).2. Liaise with G&A Cost Center Managers to get their input regarding estimated expenses, headcounts, and capex to be updated into forecast especially for major expenses such as bid expenses, IT and telephone expenses, training, travel, outside services, rental, etc3. Providing monthly and quarterly variance analysis for G&A expenses, headcounts, and capex for management and auditor.4. Providing quarterly cash flow forecast input for G&A and capex5. Conducting monthly Management Meeting with cost center managers and senior management for reviewing actual expenses and headcounts against forecast.6. Providing office rental allocation costing to be charged to projects and DOE (fabrication, marine, engineering, project management).7. Involve in monthly closing activities for G&A and capex such as capex capitalization, allocation entries, accruals/WDNI entries, reclassification, and ledger review.8. Compiling capex forecast input from other function such as fabrication, marine, and engineering into monthly and quarterly capex report template.9. Compiling capex forecast input from other function such as fabrication, marine, and engineering into monthly and quarterly capex report template.10. Uploading budget into budget system (SRM) and prepare reconciliation between SRM and Hyperion Financial Management (HFM) if any reconciling items.11. Prepare the company's Balance Sheet and Cash Flow Forecast.12. Upload the Asia Pacific Income Statement and Balance Sheet Forecast as well as Memo Codes required in Hyperion Financial Management (HFM).13. Other ad-hoc assignments from superior or senior management. Show less

    • Fabrication Accountant
      • Dec 2006 - Apr 2008

      1. Providing quarterly forecast for fabrication activities to all cost centers by expenses type including headcount projection and fabrication capex. 2. Liaise with all cost center Managers to get their input regarding expenses, headcounts, and capex to be included into forecast especially for the extraordinary items such as major repairs and maintenance, headcounts, fuel, training, etc. 3. Provide monthly actual expenses to Management in details for all cost centers by expense type. 4. Provide actual headcount on monthly basis for all fabrication DOE cost centers. 5. Provide monthly and quarterly variance explanation of actual expenses vs forecast. 6. Conducting monthly Management Meeting with fabrication cost center managers and senior management for reviewing actual expenses and headcounts against forecast and discuss the variance with cost center managers and improvements that can be made in future to increase productivity, efficiency, and more cost savings. 7. Involve in monthly closing activities for fabrication and capex such as capex capitalization, allocation entries, accruals/WDNI entries, reclassification, and ledger review. 8. Provide backups of journal entries if required by internal or external auditor together with a brief explanation to auditors if needed. 9. Calculate and provide standard DOE cost rate per productive manhour to be applied to projects for next 5 years by expense category: labor cost, fixed cost, semi fixed, and variable cost. 10. Calculate daily rate to be charged to projects for utilization of mobile equipments by projects such as crawler cranes, hydraulic cranes, tower cranes, and man lifts. 11. Other ad-hoc assignments from fabrication management. Show less

    • Semiconductor Manufacturing
    • 1 - 100 Employee
    • Tax Accountant
      • Aug 2005 - Dec 2006

      1. To compute monthly withholding tax and value added tax 2. Monthly tax submission for withholding tax, value added tax, and corporate tax. 3. To ensure that all administrative procedures complies to Indonesian Tax Regulation 4. To ensure transaction with other countries fully comply to Tax Treaty Agreement between Indonesia and Contracting Countries. 5. Liaise with Government Tax Officer when the company is audited / reviewed. 6. To compute tax return (yearly corporate tax) and submit it to tax office. 7. To compute monthly deferred tax according to Indonesia GAAP and IFRS. Show less

    • Medical Equipment Manufacturing
    • 700 & Above Employee
    • Accounting Superintendent
      • Feb 2000 - Aug 2005

      1. Providing Monthly / Year End Financial Statements. 2. Providing Financial Report for Management, reported to Head Quarter Office, CIBA Vision Atlanta. 3. Analyzing Monthly/Yearly Performance Report including material, labor, and overhead cost variance analysis and actual TPC (Total Product Cost) against budget. 4. Monitoring inter-company transactions between CIBA Vision Batam against affiliate companies. 5. Reviewing all journal entries maintained in system by subordinate. 6. Reconciling General Ledger Balance against Sub Ledger Balance. 7. To socialize to all department managers key assumption used for budget calculation as base for them to compute budget i.e.: production volume, escalation rate, exchange rate, yield, etc. 8. Analyzing the forms filled by all department managers before compiling them into standard reports. 9. Liaise with all department managers to discuss about final budget figures. 10. Computing standard cost for all products and control whether the costs are maintained properly in system. 11. Liaise with production, planning, and purchasing to define BOM structure, routing, BOM scrap factor, product’s yield, piece rate, floor space, etc. 12. To schedule and review weekly inventory stock take report. 13. Responsible for Monthly Inventory Movement Report for raw materials, work in process, and finished goods. 14. Acting as a stock take coordinator conducted yearly for statutory audit purposes. 15. Checking daily Invoices, Debit Note and Credit Note. 16. Ensure correctness of the Fixed Assets Report between system against actual. 17. Reviewing depreciation of fixed assets for commercial and fiscal purposes. 18. Computing annual corporate tax and doing fiscal reconciliation between commercial against fiscal. Show less

    • Senior Accountant
      • Dec 1998 - Jan 2000

      1. Conducting audit for clients (companies) in a various industries including manufacturing, trading, construction, shipyard, etc. 2. Performed compliance tests on client’s accounting manuals and internal control system. 3. Reviewing examination on accounts conducted by junior auditor to determine audit scope and number of samples picked. 4. Verification work and substantive testing on accounts. 5. Presenting the analytical review and preparation of draft financial reports. 6. Involved in client’s year end stock take and surprise cash count. 7. Providing corporate tax draft for clients. Show less

Education

  • Universitas Andalas
    Bachelor, Accounting
    1993 - 1998

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