Albert Ilyas personal email
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- Managing Company KPI to deliver what it's supposed to be delivering.- Ensure the reliability and visibility of monthly reporting as well as consilidated reporting.- Analyze the movement of costs, expenses, investments, and incomes along the year and make the comparison to previous year, budget, or trend.- Ensure the business process are in line with the internal control.- Supervise investment of funds; works with banks and/or investment bankers to raise additional capital as required for expansion.
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President DirectorKalista Jan 2024 - PresentJakarta, IndonesiaYour Trusted Partner for Seamless EV Transition -
Director Of Finance And AdministrationPt Sarinah Jul 2020 - Dec 2023Jakarta, Indonesia -
Finance DirectorO-I Jan 2015 - Mar 2020Greater Jakarta Area, Indonesia -
Finance DirectorDanone Dairy 2013 - 2014Greater Jakarta Area, Indonesia -
Chief Financial OfficerOrang Tua Group 2012 - 2013Greater Jakarta Area, Indonesia1. Direct the preparation of all financial reports, including income statements, balance sheets, and reports to top management, shareholders, and tax returns.2. Oversee accounting departments, budget preparation, and audit functions. Meet regularly with department heads to keep informed and to offer direction.3. Analyze company operations to pinpoint opportunities and areas that need to be reorganized, down-sized, or eliminated.4. Confer with president, vice president of sales, vice president of manufacturing, and division leaders to coordinate and prioritize planning.5. Analyze long-range economic trends and projects company prospects for future growth in overall sales and market share, opportunities for acquisitions or expansion into new product areas. Estimate requirements for capital, land, buildings, and an increase in the work force.6. Supervise investment of funds; works with banks and/or investment bankers to raise additional capital as required for expansion. -
Financial Planning ControllerDanone Mar 2008 - 2012Greater Jakarta Area, Indonesia1. Manage preparation of the company annual budgets, monthly and quarterly forecasts, 3-5 yrs plans, and any ad hoc financial scenario analysis required.2. Analyze and evaluate budget and forecast data. Provide Board of Directors with information required for strategic planning.3. Monitor monthly results against budget and forecast and communicates variances to line management and senior management and/or Board of Directors.4. Perform the monthly closing activities including preparation of the cost to operate statement along with supporting analysis.5. Manage a company's financial accounting, monitoring and reporting systems.6. Analyze and interpret financial data and recommend changes to improve systems and financial performance.7. Participate as a finance representative on management teams for new programs, products, and projects development.8. Control Sales & Marketing spending effectiveness, as well as overheads.9. Control direct treasury in term of forecast payment and FOREX usage for the purpose of hedging and/or deposit placement to support forecast cash flow accuracy.10. In conjunction with IT Systems Administrators, coordinate and implement new and current automated systems to improve the business process.11. Lead cash committee to improve company's working capital and cash flow forecast accuracy. -
Commercial ControllerL'Oréal 2006 - 2008Greater Jakarta Area, Indonesia -
Management Associate - FinanceBritish American Tobacco 2004 - 2006 -
Corporate ActionsBrown Brothers Harriman Jan 2002 - May 2004
Albert Ilyas Skills
Albert Ilyas Education Details
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Accounting, Finance
Frequently Asked Questions about Albert Ilyas
What company does Albert Ilyas work for?
Albert Ilyas works for Kalista
What is Albert Ilyas's role at the current company?
Albert Ilyas's current role is ..
What is Albert Ilyas's email address?
Albert Ilyas's email address is al****@****ail.com
What schools did Albert Ilyas attend?
Albert Ilyas attended Duquesne University.
What skills is Albert Ilyas known for?
Albert Ilyas has skills like Budgets, Forecasting, Finance, Analysis, Internal Controls, Leadership, Fmcg, Business Planning, Cash Flow, Accounting, Financial Analysis, Business Strategy.
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