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Management Accounting Career, Planning Budgeting Expertise, Cost Controlling also Financial Accounting Operational Practiced with more than 20 years of experiences structuring of Cost of Opex & Capex for MNC, National & State Companies (Persero) with strong analytical skills. Implementing a Better Time Delivery & a Better Procedures that Saved Company’s Capital with my knowledge of Operations in Finance Accounting & Corporate also my Accreditation to Improve Cost Efficiency to each Project yearly from USD 500K until up to USD 75 Millions.• MASTER OF BUSINESS ADMINISTRATION (MBA), from Calwest University, Northridge - USA • CERTIFIED MANAGEMENT ACCOUNTANT (CMA) Australia with Membership ID: 12451 / MID-015886• BACHELOR IN ACCOUNTING, FOCUSED IN ACCOUNTING MANAGEMENT, from Trisakti University, Jakarta• ACCOUNTING PROFESSIONAL PROGRAM (PPAk) Chartered Accountant / CPA - FEB USAKTI 2024PROFESSIONAL SUMMARY : Management Accounting, Planning Budgeting, Forecasting & Analysis, Finance Modeling, Financial Accounting, Costing Analyst, Cost Accounting, Financial Analysis, Financial Controlling, Internal Control, Financial Statements, General Ledger, Internal Audit, Taxation / Tax, Supply Chain, Fixed Assets, Material Management, Financial Management, Proper Statutory Accounting’s Methods Policies & Principals, Time Management, Leadership, Communication, Interpersonal, Negotiation, Emotional Management, Independently, Teamwork Collaboration, Initiative, Commercial Thinker, Compliance, Confidence, Open Minded, Quick Learner, Detail Oriented, Problem Solving, Energetic, Flexibility, Analytical, Critical & Creative Thinking, Strong Work Ethic, Multitasking, Adaptability, Agility & Spreadsheet Literacy.Email :john_mtherik@yahoo.comjmtherik@gmail.com
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Accounting System & Budget Controller ManagerAeon Delight (Indonesia), Pt. Sinar Jernih Sarana Jun 2023 - Aug 2023Jakarta, IndonesiaPreparing 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 -
Management Accounting ManagerPt. Perusahaan Perdagangan Indonesia Mar 2021 - Mar 2023Jakarta, IndonesiaWrite-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 -
Planning & Budgeting ExpertisePertamina Ep - Asset 4 May 2018 - Oct 2019Tuban Jawa TimurWork 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
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Cost Control Operation SupervisorJob Pertamina - Petrochina East Java Nov 2009 - May 2018Greater Jakarta Area, IndonesiaInvoice 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 -
Finance Contract Management SpecialistTrakindo Utama Apr 2004 - Nov 2009Greater Jakarta Area, IndonesiaCost 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
John Therik Skills
John Therik Education Details
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3.92 / 4.00 -
Calwest UniversitySatisfactory - Completed -
3.21 / 4.00
Frequently Asked Questions about John Therik
What is John Therik's role at the current company?
John Therik's current role is Cost Controller | Budget Controller Expertise | Financial Management Practiced | Management Accounting Manager | CMA Australia NZ.
What is John Therik's email address?
John Therik's email address is jo****@****i.co.id
What schools did John Therik attend?
John Therik attended Trisakti University, Calwest University, Universitas Trisakti.
What are some of John Therik's interests?
John Therik has interest in Investing, Economic Empowerment, Education, Accounting, Finance, Poverty Alleviation, Science And Technology, Commercial, Health.
What skills is John Therik known for?
John Therik has skills like Sap, Financial Accounting, Accounting, Financial Reporting, Financial Analysis, Internal Controls, Budgets, Budgeting, Sql, Cost Control, Microsoft Office, Forecasting.
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John Therik
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