Made Widia Email and Phone Number

Thorough understanding of key financial concepts critical to performance of business and deliver information to management consistently in a timely and accurate manner.Responsible for revenue management. Analysis performance vs targets (Budget, Last Year, Latest Forecast). Follow up & escalation of key opprtunities or risks.Ability to evaluate and present relevant information which improves commercial understanding and leads to better decision making.

Responsible for financial analyze for each national marketing programs as well as its post implementation review.Responsible for making the value chain (VC) of each new product development (NPD).Responsible for revenue management review and analysis for each channel and pack.

Responsible for National Business Planning & Analysis. Prepare the yearly Budget, control the spending compare to budget.Responsible for Monthly Financial Performance Analysis & Report. Prepare timely comment for all department for budget achievement both of Profit & Loss and Balance Sheet.