Wawan Setyawan Email & Phone Number

Jakarta, Indonesia

Jakarta, Indonesia

Havas is an integrated media and communication company. As the billing manager, I make sure that bills to clients are created on time, decreasing the amount of unbilled receivable, to ensuring that the business will reach its target for cash flow and revenue. I achieved this by collaborating closely with the other financial departments as well as the operation teams, ensuring that the vendor invoice was received on time and that the client invoice issued was in line with the client's requirements and expectations, minimizing the error from the very beginning.I report to the local Head of Finance and Local CFO.

Jakarta, Indonesia

Navaplus Group is a multi-discipline advertising/communication service agency whose services are activation, creative, media planning and buying, trade marketing, etc. It has several brands under its name i.e. Iris, Pathfinders, SKOR, Interface Indonesia, TribeCloud, Diageo, and Advis.I do the cash flow management that includes managing payments to vendors, ensure the collection of the company’s receivables, review billing, and manage working capital.

Greater Jakarta Area, Indonesia

Publics Goupé Indonesia houses Leo Burnett Indonesia, Razorfish/Solution Digitas, Starcom Media, Publicis World, Zenith Optimedia, Arcade, and Sapient. Aside from that group, there is also Saatchi & Saatchi that runs its business as a separate entity.I directly report to the CFO of Publicis Groupe Indonesia as financial controller and also report to the regional controller. I coordinate with all finance managers and directors for day to day finance activities, cost control analysis & budget approval, perform closing and liaise with ReSources both local and central (accounting service under Publicis Groupé in China, Malaysia, and the Philippines, and Australia) for accounting process, recording, reporting, and taxation. I review actual and input budget into Hyperion (HFM) that are going to be reported to regional & headquarter.I lead the consolidation reporting for actual, commit, and rolling forecasts. I coordinate with all finance to prepare the commentaries over the variances.I was also being the main in-charge of the country internal control review, which reports being submitted to the global FMC team. I also was the main contact if there was an FMC audit from global.

Greater Jakarta Area, Indonesia

As a senior auditor, I was appointed as the main in-charge for most of the engagement assigned to me, and directly responsible to the manager of the assignment. As the main in-charge, I had to lead the team to perform the fieldwork. This includes preparing the audit planning, coach and supervise all the team members, lead the discussion with the client especially for findings, communicate all the audit results to the manager(s) and partner, prepare the draft of financial statements, etc.Most of my client is doing business in mining (which includes its financing SPE), manufacturing, trading, and foundation.My main clients were PT Bumi Resources Tbk, Bumi Netherlands BV, Bumi Capital Ltd, Bumi Investment Ltd, Enercoal Ltd, PT Arutmin Indonesia, PT Kaltim Prima Coal, PT Modis Adibusana (Christian Dior), PT Tira Austenite Tbk, Yayasan Dharma Eka Tjipta Widjaja, PT Mutsuki Electric Indonesia, PT Parit Padang Global, etc.

Jakarta

had audited:PT Parit Padang Global - Soho Group

Greater Jakarta Area, Indonesia

had audited:PT Tira Austenite Tbk (Year end audit, December 31, 2010)PT Mutsuki Indonesia (Year end audit, March 31, 2011)PT Bumi Resources Tbk, Enercoal Resources Ltd, Bumi Capital Ltd, Bumi Investment Ltd, Bumi Netherland BV (Limited review, June 30, 2011)Enercoal Resources Ltd, Bumi Capital Ltd, Bumi Investment Ltd, Bumi Netherland BV (Limited review, September 30, 2011)

Cikarang, West Java, Indonesia

As a fresh diploma graduate, I was accepted as treasury staff in this company which also is part of the Astra group. I was handling the receivable-related transactions and daily bank reconciliation. After finished my probation period, I was then assigned to the general accounting, sales, and tax sub-section.

Bachelor, Accounting

Focusing on cost accounting & management accounting subjects. Final project titled "The Comparison of Return On Investment Between.

Tax Brevet A&B - Law Faculty Of University Of Indonesia - Center Of Law And Good Governance Studies, Tax

Tax brevet A & B, commensurate for Tax Consultant

Diploma, Accounting

Activities and Societies: Member of Accounting Dept. Sororities of POLBAN Member of POLBAN's Catholic Collegiate SororitiesFinal project.

High School, Social

Activities and Societies: Choir (as a member and 1999's secretary), Multimed (student association for multimedia fans), project leader.