- Manage trade spend for Nestle Indonesia market- Customer/channel profitability analysis- Pre and Post promo evaluation- Monitor and advise for trade spend compliance

- Manage operating expenses and marketing spending for regional office under RB health- Manage intercompany charges related to market under Asean and corporate- Coordinate and consolidate with market related monthly management report and bussines plan (budget, forecast, monthly LV)- Manage and coordinate with market related e-commerse bussines reporting

- Responsible all business Plan for RB health (IFCN/Mead Johnson and RB health product)- Responsible Monthly Management Report for RB health- Provide financial analysis and recommendation in all aspects of the bussines under RB health- Monitor and Report Productivity/Can Do and cost saving- Manage financial analysis for new product launch- Manage all financial request from Top Management, Regional and Corporate

- Responsible for all business Plan- Responsible for Monthly Management Report- Provide financial analysis and recommendation in all aspects of the business- Manage Risk and Opportunity- Monitor and Report Productivity plan and cost saving- Manage financial analysis for new product launch- Manage all financial request from Top Management, Regional and Corporate

- Responsible business planning process related to sales- Provide and analysis gross to net (GTN) spending- Provide and analysis margin by branch and by channel- Coordinate with RO and Supply chain team for monthly S&OP cycle (IBP team)- Coordinate with sales effective manager related distributor (Project, KPI)- Business partnering with Sales team (Trade & Medical)

- Handle budget, outlook and projection cycle- Provide and analysis monthly P&L- Provide monthly management report- Maintain standard cost and validate intercompany profit- Coordinate with other function for TP (Transfer Price) proposed to corporate- Coordinate with other function and RO for new launch product- Align with other function for budget proposal, monthly spending and productivity- Coordinate with RO and corporate for intercompany charge- Coordinate with other function for latest view, high level P&L estimate and sales estimate for update plan- Provide ad hoc request from senior management, RO and HQ

- Handle budget, outlook and projection cycle for cogs and opex- Provide and analysis monthly P&L- Provide monthly management report- Control and analysis opex spending- Maintain standard cost- Provide ad hoc request from senior management, RO and HQ- Included in DOI valuation project- Act as FP&A manager when it vacant

- Handle budget, outlook and projection cycle for sales and cogs- Provide and analysis monthly P&L- Provide monthly management report- Provide and analysis gross margin for each product every quarter- Maintain standard cost every quarter and analysis the variance- Provide TP for export product- Included in some project (SAP enhance for P&L by sku level, manufactring improvement)- Provide ad hoc request from senior management and HQ

- Handle budget, outlook, Projection cycle- Provide and analysis monthly P&L- Provide monthly management report- Maintain standard cost and component product for export- Maintain price list for local products- Prepare and provide ad hoc request from senior management and share holder

- Financial audit for PT Bekasi Power and Jababeka Infrastucture (Jababeka group)- Analysis and test of control for Jababeka group