Experience

PT Smartfren Telecom Tbk

• Indonesia
• Telecommunications
• 700 & Above Employee

• Head of Internal Audit

  • Oct 2021 - Present

• Head of Corporate Internal Control

  • Dec 2020 - Sep 2021



Siloam Hospitals Group

• Indonesia
• Hospitals and Health Care
• 700 & Above Employee

• Regional Finance Controller

  • Oct 2020 - Dec 2020

• Finance Controller

  • Dec 2019 - Sep 2020

  • Drive the financial planning of the company by analyzing its performance and risks including Review the financial statement and provide necessary commentary and Analysis• Prepare timely and detailed reports on financial performance on a monthly, quarterly and annual basis• Responsible for planning, directing and controlling financial and administrative functions of the company of all finance, accounting, tax and procurement team• Interact with external parties’ i.e. auditors, suppliers, bank, government officers, etc• Improving current budgeting and forecasting process, analyzing inefficiency and potential business risks• Work closely with all division and dept (Finance, Sales, Operational, IT, Human Resource, Medical)• Collaboratively work with Regional & Head Office for all policy implementation



Asia Pulp & Paper

• Indonesia
• Paper and Forest Product Manufacturing
• 700 & Above Employee

• Regional Finance Controller for Malaysia, Thailand, Philippines

  • May 2019 - Dec 2019

  • Manage the process of accounting, finance, cash flow • Ensure the quality of both Management reporting as well as local statutory and government reporting requirement• Ensure the control are in place at the branch office operations and in accordance to company policy, internal control and corporate governance• Review and analyze the business planning for each branch office including its utilization• Analyze on P/L report and understand the cost and expenses trends• Regular performance review for each branch office to ensure its performance as per business planning• Business partnering with all department (Legal, Tax, IT, Credit Control, HQ Finance & Accounting, Sales Team)

• Commercial Support Manager

  • Jan 2017 - Dec 2019

  • Assist business unit achieving annual target through commercial support internally (sales incentive) & externally (rebate, SLA, Trade Promotion)• Monitor end-to-end for sales incentive incl. its analysis, commercial sales support and trade program activity• Partner with various department to define risks and opportunities in relation with commercial support to business unit’s customer/distributor• Review legal document and liaise for the sales team needs on the sales legal documentation• Price analyst with Product Manager by quarterly basis

• Business Controller

  • Jul 2016 - Dec 2016

  • Develop and setting SOP/process/policy/procedure related with all of the business role (HR, Logistic, Finance, IT, and others) control and operation• Ensure the compliance of the SOP/process/policy/procedure• Work together with commercial to review commercial process, i.e. Rebates, Pricing, Claim and recommend control in the process• Simplification of all business role processes and ensure strong control in place for all Branch Office• Role model and provide strong leadership and collaboration to global team in IBO and Branch Office• Assist transformation team to deliver excellence in service at most cost effective manner• Drive profitability through efficient Branch Office operations, real time analysis and support to the business



PwC

• Professional Services
• 700 & Above Employee

• Senior Associate 1

  • Sep 2012 - Aug 2016

  • Collect information related to client company profile. • To ensure that all journals that related to financial transaction are recorded properly. • To check and make sure daily operational transaction recorded properly. • To check current balance sheet recorded properly and ensure recorded based on PSAK. • Checking the physic of fixed asset and make sure that recorded properly. • Conduct petty-cash cash count to make sure that recorded properly. • Checking current bank statement and compare with company posting recorded. • Attend the conducted and period physic inventory and make sure that recorded properly. • Checking tax transaction and make sure that recorded properly. • Review all transaction that related to receipt and disbursement recorded timely manner. • To check the subsequent data that related to audit period. • To submit adjustment journal that needed.



Huawei

• China
• Telecommunications
• 700 & Above Employee

• Assistant Finance Specialist

  • Jul 2011 - Aug 2012

  • Prepare equipment revenue report and analyze if any abnormal status. • Perform revenue and cost analysis, if any abnormal status (no cost) check to the documentation and prepare the adjustment if needed. • Work together with Project Finance Controller and Project team to maintain and control XL account revenue to make sure all revenue is recognized. Analyze and solve if any no cost, no mapping, billed but not revenue, revenue but not billed status. • Perform monthly account analysis based on the cost rate and report to SSC Malaysia. • Support PT. Huawei Services Account Payable (AP) during transition period to make sure all user of AP workflow in region understand about the process and how to use the system. • Support PT. Huawei Services Account Payable (AP) in daily payment issue. • Manage cash advance application and maintain the database also cash advance usage report.