As the Corp.Planning Manager, I manage teams for financial analysis, budgeting, and forecasting activities.Highlights:● Budget Management: Saved IDR 30 billion annually by managing a IDR 900-1000 billion budget with less than 5% variance, using sales forecasts, material price trends, and cost data to control expenses.● Price Optimization: Generated IDR 3.48 billion in price-up impact through collaboration with the marketing team and the application of Price Volume Mix (PVM)… Show more As the Corp.Planning Manager, I manage teams for financial analysis, budgeting, and forecasting activities.Highlights:● Budget Management: Saved IDR 30 billion annually by managing a IDR 900-1000 billion budget with less than 5% variance, using sales forecasts, material price trends, and cost data to control expenses.● Price Optimization: Generated IDR 3.48 billion in price-up impact through collaboration with the marketing team and the application of Price Volume Mix (PVM) analysis, driving revenue growth.● Cost Optimization: Refined cost structures for 746-part numbers, improving inventory efficiency and driving a 4% sales increase through better alignment between Manufacturing and Sales teams.● Market Research: Analyzed market trends and competitor strategies for Indonesia's Automotive Outlook 2030, identifying key risks, opportunities, and trends to guide strategic decisions in the auto components industry.● Reduce 50% of ineffective control design findings through comprehensive reviews of operational control effectiveness. Show less

1. Performed in-depth FTE analysis and identified lack of an operations function as an area of improvement; implementation of operations group decreased administrative hours by 10%, resulting in IDR 0,48 billion in cost-savings2. Managed recruitment and performance: Led end-to-end recruitment, filling key roles in an average of 30 days, and optimized team performance using HR analytics system 3. Conduct researched compensation trends & Built stakeholder relationships: Developed strong… Show more 1. Performed in-depth FTE analysis and identified lack of an operations function as an area of improvement; implementation of operations group decreased administrative hours by 10%, resulting in IDR 0,48 billion in cost-savings2. Managed recruitment and performance: Led end-to-end recruitment, filling key roles in an average of 30 days, and optimized team performance using HR analytics system 3. Conduct researched compensation trends & Built stakeholder relationships: Developed strong relationships with internal and external stakeholders, ensuring smooth operations across the organization4. Negotiated Collective Bargaining Agreements: Led fair negotiations with labor unions, aligning CBAs with organizational and employee needs.5. Led GA & CSR initiatives: Directed the implementation of General Affairs (GA) and Corporate Social Responsibility (CSR) strategies. Show less

Developing and implementing corporate governance frameworks, such as the Code of Ethics, Labor compliance, OHS & Environment compliance to ensure employee compliance and alignment with parent company standards.

• Taught Fluid Mechanics, Unit Processes in Environmental Engineering, Unit Operations in Environmental Engineering, Hazardous Waste Management, Toxicology, Bioremediation• Developed quizzes, exams, and homework• Revised the syllabus to meet accreditation standards• Coordinated grading and labs with a team of 4 teaching assistants

• Environmental Compliance: Ensure adherence to local and international environmental regulations, conduct audits, and prepare compliance reports.• Sustainability Initiatives: Implement sustainable practices, such as energy efficiency, waste reduction, and pursuing green certifications (e.g., ISO 14001).• Waste & Pollution Management: manage recycling programs, monitor air and water pollution, and control emissions.• Training & Risk Management: Educate employees on environmental… Show more • Environmental Compliance: Ensure adherence to local and international environmental regulations, conduct audits, and prepare compliance reports.• Sustainability Initiatives: Implement sustainable practices, such as energy efficiency, waste reduction, and pursuing green certifications (e.g., ISO 14001).• Waste & Pollution Management: manage recycling programs, monitor air and water pollution, and control emissions.• Training & Risk Management: Educate employees on environmental policies Show less