As Financial Analyst, I am part of the comptroller Team. Currently, my assignments are:
To manage, conduct and coordinating the annual budget preparation, cost controlling,
trend and variance analysis and initiate and monitor the implementation of cost saving
To prepare business case and financial evaluation for capital projects and financial review
for contract tender preparation.
Inventory control and conduct year end inventory stock count and monitoring over
inventory month end closing process in coordination with PT INCO warehouse area.
Quarterly review on provision of obsolete and slow moving inventory and monitor
implementation inventory written off process and compliance with the company,
accounting procedures and government regulation.
Review and monitor the implementation of Internal Control, SOX Compliance and
Business Process improvement.
Prepare strategic commodities price forecasting and trend analysis for the company
strategic purchasing decision.
As part of PTI Annual Report & team, especially in Management Discussion
analysis and financial performance section.
Involve in System migration team from current Ellipse to SAP system, especially for
Procurement, contract, warehouse inventory and Logistic module.