Experience

Mapan

• Indonesia
• Financial Services
• 300 - 400 Employee

• Head of Financial Planning and Control

  • Feb 2018 - Present

  Responsibilities: 1. Controlling company spending to align with budget & financial target 2. Perform analysis on current business process to have an overview of its efficiency in term of financial performance across divisions 3. Assist business units in providing a simulation of financial impact from a project 4. Prepare & monitor annual budget 5. Prepare monthly management report and the analysis Notable contributions/achievements: 1. In the first semester working in RUMA, I have done an analysis and gave the insights to the management about the current company’s financial performance and how it will be in the next 10 years. 2. Working together with the Supply Chain team to improve logistic cost efficiency by 50% & improve the supply-demand planning & strategy 3. In my first 4 months in RUMA, besides being the manager for finance controller, I was also given the mandate to supervise the accounting team since they did not have a manager yet. Within this period, I have changed some procedures to align with accounting principles 4. Was in charge of defining COA & cost center design and Material Module related requirement and process in the SAP migration project 5. Revamp management report become more informative and analysis friendly 6. Change methodology in preparing an annual budget to fit RUMA business and become more monitorable Show less



Lazada

• Singapore
• Technology, Information and Internet
• 700 & Above Employee

• Head Of Financial Planning and Analysis

  • Oct 2016 - Feb 2018

  Responsibilities: 1. Perform visibility review on new project or policy changes to estimate the impact on financial performance 2. Monitor changes being executed as planned 3. Perform periodic reviews after changes being executed to monitor the actual impact on financial performance 4. Prepare regular management reports for both local & regional managements Notable contributions/achievements: 1. Improve team's efficiency and reduce error rate by 80% through working process automation. By collaborating with BI team, we create new method on data management to shorten reports preparation time. Previously we must download data directly from server when it’s needed and took hours only for data preparation. To tackle this, we built tools to automatically download the data in daily basis and store them in local database management system, hence the data is always available at anytime. With a combination of my skill in MySQL and Ms. Excel I create tools to automate all regular reports, hence team can put more time on review process rather than on preparation process 2. Awarded as Employee of the Month in July 2017 Show less



Travira Air

• Indonesia
• Airlines and Aviation
• 100 - 200 Employee

• Senior Tax Associate

  • Mar 2016 - Oct 2016

  Responsibilities: • Process and maintain taxation reports and documentation • Assist on monthly financial statement closing process • Process account payable invoice from overseas vendor Notable contributions/achievements: • Automate the preparation of monthly VAT report by extracting the data from SAP ERP System and convert them into EFaktur-importable format from previously was done by manually input all tax invoices data into EFaktur system • Change the SOP on VAT invoice management to lower the risk from missing Show less



EY

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

• Audit Assistant

  • Nov 2011 - Aug 2014

  Responsibilities: • Review clients’ internal control and analyze clients’ financial and non-financial data using a predefined audit methodology to provide assurance of clients’ financial statement • Conduct inquiries to client to discuss and/or confirm audit findings • Delegate, coach, and review working papers of subordinates Responsibilities: • Review clients’ internal control and analyze clients’ financial and non-financial data using a predefined audit methodology to provide assurance of clients’ financial statement • Conduct inquiries to client to discuss and/or confirm audit findings • Delegate, coach, and review working papers of subordinates



Crowe Horwath Indonesia

• Indonesia
• Financial Services
• 1 - 100 Employee

• Audit Assistant

  • Jan 2011 - Nov 2011

  Responsibilities: • Review clients’ internal control and analyze clients’ financial and non-financial data using a predefined audit methodology to provide assurance of clients’ financial statement • Conduct inquiries to client to discuss and/or confirm audit findings Responsibilities: • Review clients’ internal control and analyze clients’ financial and non-financial data using a predefined audit methodology to provide assurance of clients’ financial statement • Conduct inquiries to client to discuss and/or confirm audit findings



PT. BUMI Resources, Tbk.

• Indonesia
• Mining
• 1 - 100 Employee

• Internship

  • Jan 2010 - Jun 2010

  Responsibilities: • Prepare and manage journal entry documentation Responsibilities: • Prepare and manage journal entry documentation