John Therik Email & Phone Number

Jakarta, Indonesia

Preparing strategic goals then break into detail work of plans, forecasting, work program budgeting (RKAP) then preparing the financial report budgeting, develop parameter budget in ERP Oracle Netsuite, ensuring the actual budget control for each divsions/departments/projects run smoothly matches to the budget also assessing that the transactions carried out by the each divsions/departments/projects, Evaluating the data transactions of existing projects and new projects for each projects appropriate to the financial reports every month and Performing system repairs if there is a bug (error) in the transaction in ERP Oracle Netsuite also helping the users if there are any corrections of transaction’s, monitoring log roles for all users besides doing development in the modules along with the external consultant.Skilled at : ERP Oracle Netsuite, Planning & Budgeting Expertise, Forecasting, Invoicing, General / Cost Accounting, Account Payable, Capex, Opex, Asset, Accrual Costing, Accounting & Financial Analysis

Jakarta, Indonesia

Write-Off Asset (Appraiser, weighting method) of Capital Assets & Inventories (Scrap, Useless), Estimated base price COGS and the final value of COGS in the Procurement Program (P2B) therefore Profit Margin of Commodity Product cutting the cost of sales, Work Program Planning (RKAP) Opex & Capex (ABO & ABI) and Flexible Budget with accrual, forecast & outlook, Management Report about Profitability also focus on Business Process such as Profitability Cost Analysis, Altman’s Z Score, ROE Sales Growth Analysis, CVP Analysis.Skilled at : Planning & Budgeting Expertise, Forecasting, Invoicing, General / Cost Accounting, Account Payable, Capex, Opex, Asset, Accrual Costing, Accounting & Financial AnalysisTasks: Contribution Margin, CVP, Fixed Variable Costs, Operating Asset, Asset Optimalization, Financial Modeling, Financial Statement, Financial Analysis, Profit Planning, Expenditures, Cost Efficiency, Planning Budgeting Controlling Outlook Forecasting

Tuban Jawa Timur

Work Program Planning (RKAP) Opex & Capex (ABO & ABI), Parameter setup with Users effective Budgeting Policies & Procedures, Actualisation of Budget Usage with shift / reallocate budget, PO / PR / RKS / OE & All Contracts (Period, Value, etc), communication among Users, Engineering, Finance, A/P, A/R, Vendor, & SCM-Legal, Cost of Opex & Capex Interpreted & Reconciliated from JDE to SAP FICO-MM, Accrual Cost, Material in-out, Planning Controlling Actual data to executed in SAP within one month, financial information also predicted future financial trends.Skilled at : Planning & Budgeting Expertise, Forecasting, Invoicing, General / Cost Accounting, Account Payable, Capex, Opex, Asset, Accrual Costing, Accounting & Financial Analyst

Greater Jakarta Area, Indonesia

Invoice routing after jobs finished , CRS & Budget usage Review, RKAP & Contract Agreement, AFE Project Monitoring Progress; Accrual Cost & Cost Sharing in the end of month, Good communication among Users, Finance, A/P, A/R, Vendors, SCM-Legal, & field’s staff, Actual Monitoring, controlling material in-out, Accrual Cost reporting which easy readable & upload to system (JDE Edwards), variances Actual vs Budget / Outlook versus Last Year, future financial trends with forecasting methods & data financial analysis, Closed Out AFE (Cost Recoverable) All Projects ended in year 2016-2017.Skilled at : General / Cost Accounting, Account Payable (A/P), Account Receivable (A/R), Invoicing, Billing, Capex, Opex, Internal Audit, Inventory, Asset, Budgeting, Accounting & Financial Analysis

Greater Jakarta Area, Indonesia

Cost efficiency in Asset Inventory in 2005 (SOS700 – Depreciation), monitoring & controlling provision & timely regular management reporting, Good communication with field staffs, operation posting & reconcile in Provision monthly, costs’ efficiency cost of asset management, delivery time for Management Report, monitoring & controlling provision.Skilled at : Contract Finance Management, Provision, Revenue Recognition, Corporate Finance, Costing, Asset Depreciation, Inventory, Cost Efficiency, Capital Expenditure, Operating Expenditure

Accounting Professional Program (Ppak), Ppa Batch 43 Feb Usakti, Accounting, 3.92 / 4.00

Master Of Business Administration - Mba, Satisfactory - Completed

Bachelor'S Degree, Accounting, 3.21 / 4.00