▪ Responsible for daily accounting and finance function; including cashmanagement, payments, company tax and company reports.▪ Monitor to ensure that all the daily accounting records are accurate.▪ Manage the monthly financial close process, including ensuring all costsincurred are properly recorded, reviewing journal entries, account balancereconciliations dan report preparation.▪ Make sure that all the periodical tax compliances are prepared properlyand submitted on time to the tax office.▪ Preparation of all the financial projections including the annual budget andperiodical future cash flow.

▪ Prepare various management reportings which includes preparing andmanaging corporate reports i.e. monthly business review, operating cashflow & working capital review, customers profitability report; ensuringdata/information/reports are accurate, fully reconciled, understood, andsubmitted on time;▪ Prepare monthly financial forecast and annual business planning whichincludes gathering/obtaining information required for developing monthlyforecast and business plan; developing plan assumptions.▪ Maintain pricing tool which includes gathering/obtaining informationrequired for pricing tool; ensuring data inputted in the pricing tool areaccurate and timely; providing and highlighting pricing trends & issues tolocal management for decision making/resolution.

▪ Manage demand planning which includes reviewing and monitoringmonthly demand planning process; facilitating demand meeting;establishing, developing and maintaining an effective communication andintegration of information within Sales, Marketing, and Supply Chain;providing and highlighting sales trends & demand/supply issues to localmanagement for decision making/resolution.▪ Prepare management reporting which includes preparing and managingcorporate reports i.e. monthly business review, customers profitabilityreport; ensuring data/information/reports are accurate, fully reconciled,understood, and submitted on time;▪ Prepare monthly financial forecast and annual business planning whichincludes gathering/obtaining information required for developing monthlyforecast and business plan; developing plan assumptions.▪ Maintain pricing tool which includes gathering/obtaining informationrequired for pricing tool; ensuring data inputted in the pricing tool andcustomers pricing sent to SAP are accurate and timely; providing andhighlighting pricing trends & issues to local management for decisionmaking/resolution.▪ Coordinate data privacy and information protection compliance whichincludes maintaining and monitoring process related to data privacy;conducting quarterly physical inspection.▪ Coordinate business continuity process (BCP) which includes maintainingthe procedure; conducting annual BCP drill.▪ Customer master gatekeeper.

▪ Responsible for reporting of monthly business review and presentation toCorporate Group CEO.▪ Ensure data/information/reports are accurate, fully reconciled, understood,and submitted on time.▪ Coordinate overall corporate reporting i.e. Bapepam quarterly report andCorporate Annual Report.▪ Provide Management Information System on request to Audit Committee,Investors, and Analysts.▪ Establish, develop and maintain an effective communication andintegration of information within business units and subsidiaries.▪ Involve in Corporate activities i.e. RUPS, Public Expose, and AnalystMeeting.▪ Monitor and evaluate subsidiaries operation performance, and mitigatecompany risk.

▪ Prepare audit planning.▪ Do audit procedures.▪ Prepare audit report and audit summary.▪ Establish, develop and maintain an effective communication andintegration of information within audit team and clients.