• Leading a team of two; in charge of Expense Management (General Operating Expense), Accounting model and Financial KPI’s management at Chubb Life Indonesia• Monitoring of each Expense & Budget have booked correctly which aligned with its nature• Responsible to monthly, quarterly and annual budget & expense forecasting activities• Providing monthly & quarterly expense report with commentaries to Regional (Asia Pacific)• Reviewing and Approving business proposal budget related… Show more • Leading a team of two; in charge of Expense Management (General Operating Expense), Accounting model and Financial KPI’s management at Chubb Life Indonesia• Monitoring of each Expense & Budget have booked correctly which aligned with its nature• Responsible to monthly, quarterly and annual budget & expense forecasting activities• Providing monthly & quarterly expense report with commentaries to Regional (Asia Pacific)• Reviewing and Approving business proposal budget related to all functions• Analyzing all P&L accounts to make sure it’s aligned with company’s target• IT & Marketing cost analysis Show less

• Leading a team of three; in charge of Expense Management (Controllable & Production Related) and its Accounting model at Manulife Indonesia• Monitoring of each Expense & Budget have booked correctly which aligned with its nature• Leading monthly, quarterly and annual expense closing activities• Providing monthly & quarterly expense report with commentaries to Regional (Asia Pacific)• Reviewing and Approving business proposal budget and payment related to all functions•… Show more • Leading a team of three; in charge of Expense Management (Controllable & Production Related) and its Accounting model at Manulife Indonesia• Monitoring of each Expense & Budget have booked correctly which aligned with its nature• Leading monthly, quarterly and annual expense closing activities• Providing monthly & quarterly expense report with commentaries to Regional (Asia Pacific)• Reviewing and Approving business proposal budget and payment related to all functions• Reviewing and Monitor monthly IFRS17 Portfolio Expense Allocation (Acquisition, Maintenance, Claim) and Attributable/Non-Attributable• Reviewing and Monitor all Production Related Expense (Agency Sales & Bancassurance) to make sure of all sales allowances are properly booked and paid• Responsible to Manulife Indonesia’s expense transformation together with Regional to be more digitalize/simplify all BU process Show less

• Leading a team of four; in charge of Expense Management (Opex & Capex), Budget and Accounting activities at Allianz Life Indonesia• Monitoring of Actual has booked correctly as per its nature, aligned with the Budget• Leading monthly, quarterly and annual expense closing activities• Providing monthly & quarterly expense report with commentaries to Regional (Allianz Asia Pacific)• Reviewing and Approving business proposal budget and payment related to all functions•… Show more • Leading a team of four; in charge of Expense Management (Opex & Capex), Budget and Accounting activities at Allianz Life Indonesia• Monitoring of Actual has booked correctly as per its nature, aligned with the Budget• Leading monthly, quarterly and annual expense closing activities• Providing monthly & quarterly expense report with commentaries to Regional (Allianz Asia Pacific)• Reviewing and Approving business proposal budget and payment related to all functions• Reviewing and Monitor monthly IFRS17 Portfolio Expense Allocation (Acquisition, Maintenance, Claim) and Attributable/Non-Attributable• Responsible to ABC Study (Expense Study) to achieve Regional KPI’s• Involving in Indonesia’s expense transformation together with Allianz Regional to simplify all process• Allianz Indonesia’s representative of SAP System global migration project in Allianz Technology Munich, Germany in 2022 Show less

Planning, allocate, control and forecasting numbers to ensure the actual is align with company’s ambitionI do Opex & Acq analysis, Plan vs Actual variance analysis, IT (capex, opex) & Marketing cost projection, accrual estimation, SAP-FICO Implementation, Regional Projects, end-to-end budget process

Opex & Acquisition cost analysis, Plan vs Actual (variance analysis MTD-YTD), IT project & marketing cost projection (accrual and forecast), GL reconciliation.

Preparing FS, Bank reconciliation, Fixed asset, Capital expenditure, Gain-Loss statement, Fiskal-Komersial, Calculate depreciation and release for funding.