Ferry Wijaya Email & Phone Number

Jakarta, Indonesia

• Setup Financial Business Model ( Retail Groceries – PT Grooceries City Indonesia )• Setup SOP & Flowchart• Manage Cash Flow, AP and AR Collection• Liaise with Bank and other parties• Manage Capex Realization• Develop Business Model ( Trade Promo )• Coordinate with IT, make sure smoothness synchronization POS & SAP • Coordinate retail tax reporting

Jakarta, Indonesia

• Setup Financial Business Model• Setup SOP & Flowchart• Follow up Capex Realization• Coordinate with all department to ensure everything is on schedule• Coordinate with bank for payment gateway pickup money facility

• Coordinate & manage day to day operations.• Manage Cash Flow and AR Collection• Financial Statement and Tax Report• Develop Business Model ( Trade Promo, Marketing Promotion Tool )

Jakarta, Indonesia

• Financial Report Statement• Analyze Sales, Marketing Exp, Prepaid, DC Bonus ( MLM )• Manage Cash Flow and Budgeting• Ensure all transaction are compliance to tax regulation• Review and Controlling AR & AP• Liaise with Bank and other parties

Jakarta, Indonesia

• Financial Report Statement• Analyze Sales, Marketing Exp.• Manage Cash Flow and Budgeting• Ensure all transaction are compliance to tax regulation• Review and Controlling AR & AP• Liaise with Bank and other parties

• Financial Report Consolidation ( BU OTC )• Support Financial Report for PT. Hale International ( BU Beverage - 2017)• Taxation Report• Analyze Sales, Gross Profit, Marketing Exp, Prepaid, Account Receivable, Days Off Inventory and Days Off AR• Manage Cash Flow and Budgeting• Ensure all transaction are compliance to tax regulation• Review and Controlling AR & AP• Liaise with External Auditor and other party• Job Assignment at PT. Millenia Dharma Insani ( 1 July 2018 – 4 June 2019 )

Greater Jakarta Area, Indonesia

• Budget consolidation for all department in SBU OTC• Makes PL and Return of Marketing Investment Report for Director• Analyze Sales, Gross Profit, Marketing Exp, Prepaid, Account Receivable, Days Off Inventory and Days Off AR. • Coordinate fund allocation from corporate treasury for operational payment• Manage cash flow and AR Collection• Ensure all transaction are compliance to tax regulation• Control all expense based on approve budget & SOP• Maintain implementation of Risk Management• Participate in company Continuous Improvement Program• Job Assignment at PT. Hexpharm Jaya ( 1 July 2015 – 31 December 2015 )

Greater Jakarta Area, Indonesia

• Calculate all expenses for Marketing Finance Officer & Financial Service Officer Team ( Budgeting )• Makes audit target or objective• Coordinate audit team in performing audit process• Makes analyze for Prepaid, Expense Report, audit report and also reconciliation with distribution company• Monitor fund request from all branches• Approve fund transfer for incentive, promotion and operational activities• Monitor and approve all claims from third parties ( agency )• Make sure all fund are used effective and efficiently• Makes all necessary policy related to branches activity ( SOP )• Make sure all branches expenses and reconcile are noted• Monitor Risk Management implemented• Coordinate monthly review with audit team• Coordinate with Marketing Division about audit report

Greater Jakarta Area, Indonesia

• Coordinate team Financial Service to perform audit activity• Calculate all expenses for audit team ( Budgeting )• Makes audit target or objective • Review and approve audit material before audit team conducting audit activities• Make sure all audit team perform fair audit process ( joint visit )• Checking all audit finding and recommendations• Summaries and approve audit report from audit team before sanding to Marketing Division• Coordinated and review audit report with Marketing

Greater Jakarta Area, Indonesia

• Monitor all branches operational activities• Analyze and approved fund request from all branches• Prepare fund transfer for all branches and third parties• Conducting Prepaid Analysis• Checking claim from all branches • Suggest all necessary policy related to branches activity ( SOP )

Greater Jakarta Area, Indonesia

• Analyze all branches report monthly• Prepare audit material ( financial and operational )• Perform financial, operational and SOP audit at all branches• Create audit report and recommendation to General Sales Manager• Attending meeting with marketing division to discus audit finding and recommendation

Greater Jakarta Area, Indonesia

• General Accounting• Monitoring & Controlling every branch activity