GANDA KRISTIAWAN
SPV Financial Controlling dan Reporting at PT PP London Sumatra Indonesia Tbk.- Claim this Profile
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Bahasa Indonesia Professional working proficiency
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Bahasa Inggris Elementary proficiency
Topline Score
Bio
Credentials
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BREVET PERPAJAKAN A DAN B
ARTHA MANDIRI
Experience
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PT PP London Sumatra Indonesia Tbk.
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Paper and Forest Product Manufacturing
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400 - 500 Employee
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SPV Financial Controlling dan Reporting
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Jan 2018 - Present
1. Consolidating & Reporting Hectares, Crop (Production), CAPEX and Costing for Budget in System TM1& Excel2. Preparing Company’s 5 years projection ( Plan Replating, Maturity Cost , Statistic , Direct Cost and Indirect Cost)3. Review Monthly Requsition for Fund (MRF) and Request for Additional Funds Outside the MRF4. Preparing and ensuring all the parameters that are used for Budget are distributed to Estate/Mill /Department5. Review and Controlling request Capex ( Canvas Sheet , Cost & Benefit)6. Support to Budget Yearly & Quartly7. Review and Analize Direct Cost ( Harvesting, Upkeep, Fertilizing, General Charges and Depresiasi)8. Review and Controlling Required, Allocated, Additon HK 9. Getting involved in the development of Company’s new budget system TM1 10. Making presentation for Budget
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Staff Budget Planning and Forecast
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Jul 2015 - Dec 2017
1. Review and Controlling Capex requests ( Canvas Sheet , Cost & Benefit)2. Review Monthly Requsition for Fund (MRF) and Request for Additional Funds Outside the MRF3. Support to Budget Yearly & Quartly4. Review Direct Costs (Harvesting, Upkeep, Fertilizing, General Charges and Depreciation)5. Review and Controlling Required, Allocated, Additon HK
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Staff Financial Control
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Apr 2013 - Jun 2015
1. Preparing Budget Estate/Mill/ Department2. Review Required HK 3. Review Capex and OPEX4. Preparing Quartly Budget Review (I,II,III)
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Staff Accounting
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Aug 2012 - Mar 2013
1. Analysis of credit requests made by customers2. Appoval on the Xi Pro Ic system after being approved by Accounting Manager3. Analyzing receivables that are past due4. Create AR Global All Product Report5. Review of Current Accounts6. Review of maturing leases 1. Analysis of credit requests made by customers2. Appoval on the Xi Pro Ic system after being approved by Accounting Manager3. Analyzing receivables that are past due4. Create AR Global All Product Report5. Review of Current Accounts6. Review of maturing leases
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Education
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2016 - 2017
Universitas Sumatera Utara (USU)
M.Si, Magister Akuntansi -
2008 - 2012
Universitas Methodist Indonesia Medan
Bachelor's degree, Akuntansi
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