1. Ensure the availability of consolidated budgets and corporate annual work plans to be included in the RKAP.2. Ensure the availability of forecast analysis of weekly, monthly, and annual financial reports.3. Ensure the submission of company management reports on a monthly, quarterly, and annual basis4. Ensuring the availability of quarterly and annual company performance evaluation reports5. Ensure the availability of financial projections for RJPP6. Ensure the preparation and submission of external reports related to operations and finance7. Consolidating financial simulations for the need for air transportation business permits8. conduct a review of financial performance analysis for the needs of ad-hoc reports9. ensure the budget and strategy for the management of subsidiary companies through business focus studies and synergies as well as support the achievement of the company's revenue targets10. Ensuring the availability of reports on improving efficiency in subsidiaries is carried out on an updated basis11. Ensure that the issuance of financial reviews in subsidiaries is available in an accurate and timely manner12. Ensuring the publication of the results of monitoring and analysis of the realization of costs and revenues against the budget in subsidiaries13. Ensure the availability of management reports in subsidiaries14. Ensure the availability of updated monthly forecasts and subsidiary annual budget plans15. Ensuring the availability of the annual budget plan contained in the RKAP in the subsidiary

1. Managing, forecasting, and modelling projecting the annual budget for aircraft maintenance and exercise tight control over expenditure.2. Managing the long-term and short-term strategic planning of aircraft maintenance base on supply and demand. 3. Managing the actual expenditure against budgeted amount and generate monthly budget performance report.4. Managing proper allocation of labor and material charges to the appropriate work order & cost center.5. Managing & Control Budget Maintenance Cost for all fleet and assure meet with targeted budget.6. Provides alternative financing resources for aircraft maintenance irregularities.7. Supporting & coordinating with the others sub-department and subsidiaries in the planning, tracking, analysis, reporting of actualization budget plan of the aircraft maintenance activity.8. Responsible for ensuring that all standard operating procedure and system for budgeting and cost settlement are followed.9. Updating and integrating aircraft maintenance schedule according to maintenance plan and budget plan availability.10. Responsible for coordinating all aspect aircraft maintenance process are integrated into SAP and Webcycle system to support the payment process.11. Prepare, implement, and monitor scopes of aircraft maintenance project using Primavera P6 to achieve the SLA targeted.12. Monitor and coordinate with material department to control and monitor the cost of the used material for the maintenance aircraft activity.13. Verified vendor invoices and supporting document for maintenance activity. 14. Generates budget performance report using transaction code GR55 in Finance Modul of SAP 600.15. Generates Invoice Tracking Report using transaction code /COCKPIT/1 in Finance Modul of SAP 600.16. Generates accrual report using transaction code FAGLL03 in Finance Modul of SAP 600.

1. Managing maintenance workscope, periode, service level agreement, and penalty of maintenance contract.2. Maintaining and integrating summary of matrix contract with Sharepoint 365.3. Develop alerting system for each of contract with Sharepoint 365.4. Managing & negotiation all of part warranty to Vendor (Airbus, Boeing, ATR, & Bombardier).5. Managing claim of insurance and reimbursement of accident/incident cost.6. Managing claim of warranty for defect or damage component, equipment accessories in accordance with warranty item contract.7. Create the purchase order of the free of charge (FOC) parts for the claimable aircraft parts.8. Create supply and demand rotable and repairable purchase order to fulfill the material requirement for the maintenance activity.9. Managing and negotiate technical handling agreement throughout stations. 10. Managing routine and non-routine maintenance of aircraft through approved contract agencies.11. Review and negotiate approved spare parts agreements with other carrier to meet out station need for spare parts.12. Review and negotiate maintenance contract of aircraft with maintenance repair organization (MRO).13. Claim Un-Achieved SLA regarding maintenance contract to Vendor/MRO.

Enhancement Project in PT. Vale Indonesia Tbk : Responsible to provide development access (ED0 and ED1) and quality assurance (EQ0 and EQ1) in SAP ERP R/3Cross Section Training Program PT. Vale Indonesia Tbk :Responsible to provide training access (TR0) for 60 Users Id in PT. Vale IndonesiaInvoice Tracking Accenture’s Team PT. Vale Indonesia Tbk :Retrack all payment in SAP ERP R/3User Access Taskforce PT. Vale Indonesia Tbk:1. Analyze and fixed issue regarding lost SAP ERP R/3 Access because SoD remediation and coordinated to IAM Global2. Analyze and fixed issue regarding IAM Problems and coordinated with IAM Global.3. Create new SAP ERP R/3 ID in all environment for Users.4. Coordinated with OV Technology Team in Vale Australia and SAP Basis Team in Brazil to releasing Solman, Charm, and HPQC Access