Marcia Devana Email & Phone Number

Jakarta, Indonesia

Jakarta, Indonesia

Jakarta, Indonesia

Jakarta, Jakarta, Indonesia

Product manager for Platform tribe focusing on finance operations enhancement by developing several internal tools and dashboard such as automated finance reconciliation tools.

Jakarta, Indonesia

- Managed New User Zone, Shopee Supermarket, Shopee Mall, Search and Recommendation and Campaign related features.- Collaborated with business stakeholders to analyze their business pain points, size the business impacts (efficiency studies, risk management, financial planning) from the feature requests with clarity on scope, user metrics, UI flow & user stories.- Designed Feature Requirement documents based on business users' & tech-developers' alignments.- Executed user acceptance testing (UAT) using different platforms (iOS, Android & PC) to ensure consistent design and functionality.- Maintained products / features locally for Indonesia market -- involved in product improvement initiatives that are needed from Indonesia market, new feature pre-launch, user acceptance testing, product launch communication by developing training material for understanding of new product releases, and issue/ bug management.- Performed product planning and product marketing including managing the product throughout the Product Life Cycle, gathering and prioritizing product and customer requirements, defining the product vision.

Greater Jakarta Area, Indonesia

- Led the integration analysis for 4 key Traveloka products (Train, Global Train, International Connectivity and Xperience), contributing to the enhancement of core product functionalities.- Successfully streamlined system integration processes, resulting in accelerated financial reporting timelines.- Implemented finance automation tools, significantly improving month-end reporting efficiency from 20 days to 3-5 of closing days at average.- Identified and proposed solutions for risk controls, contributing to enhanced business processes.- Facilitated cross-functional collaboration, ensuring alignment and risk identification across divisions.

Greater Jakarta Area, Indonesia

- Successfully managed diverse clients across South East Asia and East Timor (Timor-Leste), enhancing internal controls and improving risk management processes.- Led a high-performing team, ensuring accurate and efficient audit activities through scope determination, development of audit planning memorandums, performance of test work and audit reporting.- Contributed to the identification and mitigation of risks by understanding the organization systems, objectives, risks, control frameworks and regulatory environments, to drive overall process improvements, supplied comprehensive recommendations in order to mitigate associated risk and fraudulent activities.- Provided compliance review services by assessing the company’s compliance towards their standard operating procedures, identify any possible risk associated activities due to noncompliance and provided SOP development.

Greater Jakarta Area, Indonesia

• Assist organizations to improve clients’ risk management and internal controls • Clearing any review notes from Senior Associates • Validate data and analysis for accuracy and relevance. • Work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. • Work with existing clients’ process/ systems whilst making constructive suggestions for improvements.• Led a team to provide internal control review of clients’ business process under Manager’s supervision as part of fit and proper evaluation to be promoted to Senior Associate. • Successfully led a team and got promoted to Senior Associate within 6 months of service as Associate.

• Performed financial and operational audits of the palm oil companies within the Group. These includes process documentation, risk identification & assessment, evaluation of the adequacy and effectiveness of internal controls and ensuring compliance with established Group policies and procedures • Supports the audit work in a pulp manufacturing plant by validating data and analysis for accuracy and relevance. • Perform compliance review over company’s business process.