Eric Eric Email & Phone Number

West Java, Indonesia

My current role is Diageo Indonesia Performance Manager while still maintaining the Commercial Finance Manager Role for Beer and RTD business as well. Responsibilities are as below but not limited to:1. The Monthly Business Review (S&OP)2. The Indonesia Business Unit, Business Performance Review - followed by the review with the Diageo South East Asia Leadership team.3. Annual Operating Plan (Annual Budgeting)4. Annual 3 years strategy plan5. Monthly Latest Estimate P&L… Show more My current role is Diageo Indonesia Performance Manager while still maintaining the Commercial Finance Manager Role for Beer and RTD business as well. Responsibilities are as below but not limited to:1. The Monthly Business Review (S&OP)2. The Indonesia Business Unit, Business Performance Review - followed by the review with the Diageo South East Asia Leadership team.3. Annual Operating Plan (Annual Budgeting)4. Annual 3 years strategy plan5. Monthly Latest Estimate P&L forecasting - Total Indonesia Business Unit6. Supervise Monthly Cash and Working Capital Forecasting - Total Indonesia Business Unit7. Lead and drive the monthly and annual financial closing.8. Specifically supervise and drive the company's Corporate Overhead through the Overhead Centre of Expertise team.9. Compliance control follows the Diageo standard compliance policy10. As a finance business partner for Beer and RTD business including business review, business cases, distributor performance reviews, and innovation.11. Stock in Trade Filling Assurance Committee12. Investor Relations Report13. Ad hoc financial analysis and data preparation for decision-making.On my day-to-day job, I am closely working with Diageo Indonesia's Leadership Team, leading and driving the Diageo shared service team based in Manilla (FP&A, OH COE, and FC towers), working with Diageo South East Asia Team, Business partner for Diageo Commercial Beer & RTD, directly working with the Distributor team, handle 3rd Party auditors (including big 4) for compliance purpose.Also as an additional non-working related role contributing to the Diageo society, I am currently the co-founder and leader of the Employee Resources Group Cultural which gathers and engages employees across all departments to have musical activities and performs in company events to strengthen employee relations and bonding, also maintain mental health to maintain overall performance. Show less

Jakarta

• Build and circulate the weekly and monthly shipment & depletions report and progress to management. Including forecasting sales, and providing with the latest estimate of sales landing.• Estimates Profit and Loss Monthly landing figure before the month end closing. To ensure the final numbers as per expectations. And collaborate with FCM team related to Working Capital, Cash flow, and operating cash conversion forecast.• Identify risk and opportunities in business, and prepare the… Show more • Build and circulate the weekly and monthly shipment & depletions report and progress to management. Including forecasting sales, and providing with the latest estimate of sales landing.• Estimates Profit and Loss Monthly landing figure before the month end closing. To ensure the final numbers as per expectations. And collaborate with FCM team related to Working Capital, Cash flow, and operating cash conversion forecast.• Identify risk and opportunities in business, and prepare the latest estimates of profit and loss half year and full year.• Doing profitability analysis for products.• Involve and participate in monthly key marketing and commercial meeting• Reporting stock in trade• Prepare the Performance deck, for management Business Performance Meeting.• Managing the budgeting process, including preparing the set of numbers, scenarios and finance modelling, documenting the assumption. As well as submission in the system.• Preparing the deck for S&OP meeting, with also involving in the meeting monthly.• As business partner to marketing function in order to manage, control, and ensure the effectiveness in marketing and promotion spends. Including the review and reconciliation of the A&P spends, and manage and monitoring accrual for Advertising and promotional expense. As well as ensuring all spends are valid with traceable documentation.• BFC reporting monthly submission of Opportunities and Risk for Half year business outlook and Full Year Business outlook.• Manage and controlling overhead for Indonesia, to ensure alignment with the business target and productivity target. As also the coordinator for the indirect overhead zero based budgeting process, including submission in the ANAPLAN and BFC systems as well. Providing analysis of overhead, with comparison with the trend, and give clarity on the driving factors of the spends. With also providing the latest estimates for overhead cost.• Ensure the internal control applied Show less

Jakarta

As a business controller i'm responsible for :- Supporting the function head as a business partner, as well to ensure the effectiveness and efficiency of operational activities in each function, by doing sales performance review, cost/expense controlling, and driving budget process. Currently i am responsible for supporting function head of Commercial function of sales Sumatra, and function head of Customer/campaign Marketing.- Approving business advance request coming from… Show more As a business controller i'm responsible for :- Supporting the function head as a business partner, as well to ensure the effectiveness and efficiency of operational activities in each function, by doing sales performance review, cost/expense controlling, and driving budget process. Currently i am responsible for supporting function head of Commercial function of sales Sumatra, and function head of Customer/campaign Marketing.- Approving business advance request coming from commercial area under my responsibilities.- Make a robust and good business case is also one of the job description as well as monitoring the implementation.- As finance member, make sure the quality of management reporting is one of key area, in order to meet our company finance strategic agenda. Doing this by proactively involve in the prelock and lock meeting as part of the month/year end finance closing.- I'am also responsible for supporting and driving the indirect procurement functions, i do review and approve procurement savings in a project.- In terms of compliance, as one of the finance member i should become a role model in implementation, and to make sure that we are align with the internal and external requirement, as well to pass the group internal audit.- My responsibilities are marketing function, indirect procurement, sales Sumatra function, vegetable crop strategy function, and of course finance department.- As an additional to my responsibilities. Starting July 2015 i am also supporting for pricing, especially in good governance part. Also part of the company pricing steering committee. Responsible for review and approving rebates and settlements, pricing analysis, and rebates analysis. Show less

Jakarta

As a business analyst, i support the finance Business Partner for commercial. Some responsibilities related to my role :- Giving analysis on the sales performance and function expenses to support decision making related to business activity.- involving in budget process, including submited the numbers to ERP systems.- Lead a team to clean up bonus / rebate settlement process to customer.- Improving the process in rebate and pricing - reporting and ERP process.- Prepare the… Show more As a business analyst, i support the finance Business Partner for commercial. Some responsibilities related to my role :- Giving analysis on the sales performance and function expenses to support decision making related to business activity.- involving in budget process, including submited the numbers to ERP systems.- Lead a team to clean up bonus / rebate settlement process to customer.- Improving the process in rebate and pricing - reporting and ERP process.- Prepare the internal audit requirements. Show less

Sentul Bogor

My responsibilities are :1. Financial Report monthly and yearly (closing period of accounting)2. Tax report monthly and yearly, and tax payment.3. Checking and reviewing transaction, and make necessary adjustment.4. Company's Account Payable.5. Provide data for other division and external user in a special eventsuch as; tax audit, financial audit, custom audit, and etc.6. Financial Statement Analysis7. Finance, Accounting, and Purchasing staff coordination.

Jakarta

As a Team Leader in Audit Fieldwork, I have the responsibility for my team member and their work result, therefore besides a good skill of accounting, leadership is a must.There were several job description related to my last position as a team leader :1.Lead the team in audit fieldwork include stock take and observation.2.Make audit adjustment and audit worksheet.3.Make an audit report.In according to get a good relationship with the client I must also have a… Show more As a Team Leader in Audit Fieldwork, I have the responsibility for my team member and their work result, therefore besides a good skill of accounting, leadership is a must.There were several job description related to my last position as a team leader :1.Lead the team in audit fieldwork include stock take and observation.2.Make audit adjustment and audit worksheet.3.Make an audit report.In according to get a good relationship with the client I must also have a good communication skill, so that we could cooperate with the client optimaly.Here were some company that I have audited :1.SANWA ENGINEERING INDONESIA (MOULDING INDUSTRY)2.RIASIMA ABADI FARMA (PHARMACEUTIUCAL INDUSTRY)3.DAEWOONG RIASIMA INDONESIA (PHARMACEUTIUCAL INDUSTRY)4.ADO INTERNATIONAL (TEXTILE INDUSTRY)5.INDOTAICHEN TEXTILE INDUSTRY (TEXTILE INDUSTRY)6.SLUMBERLAND INDONESIA (MATTRES INDUSTRY)7.INDONESIA NIKKA CHEMICALS (CHEMICAL INDUSTRY)8.ANEKA BOGA CITRA / PT ABC (FOOD & BEVERAGES INDUSTRY)9.MAKALOT INDUSTRIAL (GARMENT INDUSTRY)10.BALI SECURITIES (SECURITIES COMPANY)11.JASNITA TELEKOMINDO (INFORMATION TECHNOLOGY COMPANY Show less

Bachelor'S Degree, Accounting

Education record