Alizza - Email & Phone Number

Jakarta, Id

Jakarta, Indonesia

Responsibilities:- Manage trade spend for 3 Business Units, 7 channels and 25 product segments- Together with Sales team prepare monthly spend for following month and create the budget in system to be used after presented and approved by GM. - Monitor actual trade spend and follow up action to reduce/add the budget. - Review trade spend accrual vs claim on hand to ensure budget sufficiency- Review long aging unused budget and propose budget closed. - Quarterly analysis risk of stock return and take proper action. - Lead month end close posting for trade spend to ensure all trade spends component properly and accurately posted.- Preparing Plan, Forecast, Latest view and Actuals for Net Revenue, including the variance analysis.

Jakarta, Indonesia

Responsibilities- Lead P&L Report preparation for 3 Business Units. Including by segment/brand P&L, by cost bucket and by activities, for monthly, quarterly forecast and annual planning to give insight on business performance and giving input for business decision.- Confirming monthly closing numbers, by doing analysis on each segment and cost bucket before numbers locked- Lead GMVA reporting and reconciliation between manual vs online calculation - Liaise with regional and global team for any reporting and GMVA related- Construct monthly E-commerce P&L including the analysis to understand e-commerce business performance - Deck preparation for KPI review

Jakarta, Indonesia

Responsibilities:- Manage marketing spend of 4 brands (Dettol, Durex, Strepsils, Veet) and 11 categories (Soap, Antiseptic Liquid, Body Wash, Hand Wash, Hand Sanitizer, Disinfectant Spray, Wipes, Condoms, Sore Throat Lozenges, Hair Removal)- Business Partner to Category Manager in constructing Pricing, NPD Business Case, and Category P&L, including liaise with Factory team and R&D team to drive product profitability. - Analyze category P&L (GMVA Analysis)- Balance Sheet review of Marketing accrual and take necessary action to old aging balance after reconciled with vendors and users.

Indonesia

Responsibilities:- Planning, Forecasting and analysis on total company’s P&L. Giving insight to management on impact of business scenarios. Liaise with global team regarding reporting requirements. Prepare analysis on monthly performance result. - Business partner to marketing and sales team. Work closely with other functions in preparing business case and budget plan. Ensure budget ready to use but not exceeding agreed trading term and plan. - Guardian in closing process, work closely with month end closing team to ensure correct monthly result. Achievement: As new setup company every aspects of reporting become my responsibilities. I’ve managed taking over most of part in closing process and operation after separation from Unilever.

Indonesia

Acting as business partner to Finance team of Customer Development/Sales team and FP&A for trading cost management with responsibilities:- Forecasting and analysis on total company’s trading cost which consist of 4 big channels, 15 categories and at least 8 corporate projects - Manage trading cost spending by account and by category. - Guardian of budgeting and accounting treatment on the trading cost and trading activities spendingAchievement: Improve cost analysis to get robust understanding on source of cost movement

Jakarta, Indonesia

Acting as business partner to Marketing team of Hair category (5 brands) for 1 year and Skin Cleansing (4 brands) for 2 years with responsibilities:- Forecasting and analyzing on brands’ profitability, give insight to marketing team as well as cost saving opportunities - Provide financial result for category, brands, and products performance - Provide financial analysis and calculation on marketing team’s plan (i.e: business case for innovation, pricing decision, advertising and promotion plan) - Guardian of budget and accounting treatment of marketing team’s advertising and promotion’s spending Achievement:Successfully with the team building new revenue opportunities in Net Revenue Management Project which giving additional revenue around IDR 62bn

Jakarta, Indonesia

Responsibilities:- Controlling, forecasting and analyzing corporate's overhead cost spending (ie. personnel cost, workplace cost, IT cost, etc) - Act as guardian of correct book keeping - Prepare monthly and quarterly report to global team - Responsible for development of 2 direct subordinatesAchievement:Developed user interface automation tools for overhead cost monitoring

Jakarta, Indonesia

Responsibilities:- Control budget usage - Maintain and monitor the status of each CAPEX programs- Prepare quarterly report for shareholder (PT PLN as holding company) and management by analyzing deviations between budget and realization. The report includes the balance sheet, income statement and cash flow- Preparing annual performance report (including financial performance and operation performance) and liaise with the independent auditor regarding its audit- Liaise with consultant in SAP system implementation- Develop standard operating procedure for budget monitoring process after SAP implementationAchievement:- Process development team of SAP implementation- Together with IT team developed automated tools to interfe between budget monitoring and purchase requisition- Team leader for company's participation in Malcolm Baldridge National Quality Award

Eindhoven, The Netherlands

Conduct company's SOX self testing, and report the test result to Headquarters’ Internal Audit whether the procedure is effective and meets its objective

Jakarta, Indonesia

- Responsible for all taxation matter of the company. Income tax and withholding taxes.- Giving advices about tax aspects in company's transactions

Jakarta, Indonesia

- Review the fairness of client's financial statement- Propose adjustment for any discrepancies- Coach my subordinates.

Master, Accounting And Controlling, 8.4 / 10.0

This major aims to prepare the students becoming Financial Controller by focusing not only in management accounting but also other aspects.

Bachelor, Accounting, 3.6/4.0