Faisal . Email & Phone Number

Jakarta, Jakarta, Indonesia

▪ Managing and controlling all finance and accounting operation including AR/AP, GL, Cost Accounting, tax, and inventory.▪ Manage the cash flow and prepare cash flow forecast in accordance with policy▪ Develop and documented business process and accounting policies to maintain and strengthen internal control▪ Preparing and publishing timely financial statement▪ Ensure quality control over financial transaction and financial reporting

- Designing strategies and ensuring the Change Management process runs in accordance with business directions- Developing tools and control, building process and procedure for simplicity and profitibility- Lead the project to improve company’s profitabilty

- Building fundamental of Fresh business by improving end to end process to give the best for customer- Work collaboratively with cross functional team and subject matter experts in gathering, translating and clarifying requirements and defining design options- Succeed to deliver a profitable impact by reducing waste of fresh product more than 5 Mill US$ for three years.

- Lead finance controlling team to business control partnership to Store Operations.- Providing pro-actively decision support to the Leadership Team in all aspects of financial analysis and business planning.- Highliting financial variations to provide early warning to Leadership Team to manage risk/issues - Lead Budgeting, Forecasting, and reframing plans to deliver company’s goals- Providing the financial model and templates for new concept store and new business cases.

- Support the business in the driving growth initiative store performance for Giant Supermarket- Engage actively in store operation management actions. Provide financial impact analysis to support decision making and monitoring performance

Greater Jakarta Area, Indonesia

- Managing full spectrum of Finance and Accounting function (AP, AR, GL, Tax, Cash Flow and Capex)- Lead the design and implementation of accounting processes and controls to ensure compliance- Strategically plan and monitor the annual financial budget, capital expenditures, liquidity, and funding, to ensure optimal working capital and minimisation of financial risks.- Monthly and yearly performance review and Analysis

Greater Jakarta Area, Indonesia

- Managing full spectrum of Finance and Accounting function (AP, AR, GL, Tax, Cash Flow and Capex)- Lead the design and implementation of accounting processes and controls to ensure compliance- Strategically plan and monitor the annual financial budget, capital expenditures, liquidity, and funding, to ensure optimal working capital and minimisation of financial risks.- Monthly and yearly performance review and Analysis

Greater Jakarta Area, Indonesia

- Support the business in the driving growth initiative store performance- Proactively do deep dive or trend analysis to come up with recommendation to business- Provide financial profitability through monitor and control actual cost spending against forecast/budget- Provide yearly budget and monthly forecast

Greater Jakarta Area, Indonesia

- Coordinating and directing budget and financial forecast.- Develop and propose proactively restructuring concepts, and cost saving initiatives- Providing monthly Business Management Review and analysis

Greater Jakarta Area, Indonesia

- Strategic planning, Budgeting, and monthly forecast of Domestic Sales Division. - Monthly Management Report & Analysis - Pricing & Costing Management - Inventory Management