Nazla Sagita Maharani
Financial Planning and Analysis Assistant Manager at PT Gunung Raja Paksi Tbk- Claim this Profile
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Bio
Experience
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PT Gunung Raja Paksi Tbk
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Indonesia
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Manufacturing
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200 - 300 Employee
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Financial Planning and Analysis Assistant Manager
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Jul 2022 - Present
Responsible in "Resource Planning" of raw materials and semi finished goods with responsibilities as follow: - Perform analysis to more cost efficient materials by providing production projection. - Ensuring the consistent and adequate supply of materials necessary for production. - Coordinating with other departments, such as sales, production, SCM, and procurement, regarding production goals and timelines. - Tracking production volume and monitoring customer demand patterns. - Scheduling and overseeing the supply and delivery of materials and products. Show less
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PwC Indonesia
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Indonesia
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Accounting
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700 & Above Employee
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Oct 2020 - May 2022
• Performing and overseeing audit process from audit planning, conducting risk assessment and assigning task to junior members. As Senior in Charge, Nazla also performing review to working paper to avoid misstatement. She also coached her junior members prior to engagement.• Conduct internal control review to determine IT dependency and risk arises during audit engagement.• Monitor engagement status and budget requirements for profitable and timely completion.• Perform discussion to team members and clients related to issue arises during audit engagement.• Maintain a good relationship with clients and team members.• Selected as a speaker for webinar held on May 28th, 2021 by PwC called “Insight from inside: Kickstart your career as an Auditor” that reach up to 300 applicants. • Involved in PCAOB engagement where we assure that report has been reported properly from financial and internal control perspective Show less
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Aug 2018 - Sep 2020
* Perform audit procedures to ensure company’s financial statement is in accordance of the Indonesian accounting standard* Review client accounting and operating procedures and systems of internal control* Identify accounting and auditing issues; perform research to solve issues that arise* Provide recommendations for improved controls and enhanced business efficiency* Coached junior team members throughout all phases of audit engagements.
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PwC Indonesia
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Indonesia
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Accounting
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700 & Above Employee
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Vocational Employee
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Jan 2018 - Mar 2018
* Assist in all audit procedures to ensure company’s financial statement is in accordance of the Indonesian accounting standard * Gain understanding of the company's business * Assist in all audit procedures to ensure company’s financial statement is in accordance of the Indonesian accounting standard * Gain understanding of the company's business
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Trisakti University
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Education Management
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700 & Above Employee
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Accounting Information System Assistant Lecturer
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Jan 2017 - Dec 2017
*Give understanding of Accounting Information System (AIS) and the purpose of AIS for the company. *Perform explanation to maximize the use of AIS and perform practice explanation using Orlansoft system. *Prepared module for teaching materials and grade weekly assignment of students *Give understanding of Accounting Information System (AIS) and the purpose of AIS for the company. *Perform explanation to maximize the use of AIS and perform practice explanation using Orlansoft system. *Prepared module for teaching materials and grade weekly assignment of students
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Pengelolaan BMN MPR RI
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Indonesia
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Government Administration
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1 - 100 Employee
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Treasury Division Intern
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Jun 2016 - Jun 2016
*Assist in preparing weekly meeting materials *Assist in preparing Business Trip Order Letter. *Assist in preparing cash flow in and out report. *Assist in preparing weekly meeting materials *Assist in preparing Business Trip Order Letter. *Assist in preparing cash flow in and out report.
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Education
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Institut Teknologi Bandung
Master of Business Administration - MBA -
Trisakti University
Bachelor's degree, Accounting -
SMA Negeri 6 Jakarta
Natural Science