Chief Financial Officer (CFO) in PT. Tekenomiks Indonesia
Job Experience
Chief Financial Officer (CFO)
PT. Tekenomiks Indonesia
May 2015 to Actually working here
Handling all Financial, Accounting, Taxation and Administration aspects for all Techenomics International businesses i.e. Techenomics Australia, Techenomics Mongolia and PT. Tekenomiks Indonesia. MYOB Accounting system.
F&A Cost Control Manager
PT. Petrosea Tbk
September 2012 to April 2015
? Manage Monthly Financial Package and monthly cost analysis reports. ? Develop and maintain in-house cost system in order to ensure data quality. ? Prepare cost accounting records such as subcontracting, field service, sales costs and research and development costs including computes project costs, compares actual costs in order to estimates and analyse variances. ? Analyse the cost records and calculation of unit cost for products or services related to a specific job or project. ? Examine any cost that seems contrary to past experience. ? Set up cost control structure for each project /business lines. ? Control cost on a day to day basis against budget. ? Provide 3 months rolling and yearly cost forecast to connect with procurement plan. ? Analyze and update lifecycle cost of major equipment in plant and its impact to project performance. ? Responsible for cost reports: by project, by equipment, etc. ? Under limited supervision, conduct moderately complex cost audits. ? Prepare and emit statistical reports for the comparison of costs and determination of profitability by product. ? Prepare estimates of new or proposed product costs ? Analyse actual versus standard costs and prepare reports of variances. ? Review all general ledger journals and accrual for overhead cost. ? Accounting Software: SAP, SUN, EAM
Finance Plant and Administration Superintendent
PT. Thiess Contractors Indonesia
October 2010 to September 2012
? Manage, prepare and distribute the Plant weekly Cost and monthly Cost reports. ? Provide and analyze Budgeting Forecast ? Analyze and report on the effectiveness, cost wise in for all support services the plant department has a stake in. ? Monitoring, and evaluate operational cost and budget in order to ensure that activities operate based on the budget. ? Providing accurate and timely cost reporting, which shows deviation between budgets and actual cost and analysis. ? Budget Awareness for site maintenance and site workshop overhead cost ? Manage Request Order (OR), Purchase Order (OP), Hire Order (OH) and Work Order (WO) for Plant Department. ? Posting journal correction and accrual journal ? To ensure all cost is correct as per its account and budget ? Reconcile Fuel, Oil and Coolant data between Oracle JDE and Plant Stock take ? Running Plant Cost Dissection report and review actual vs budget ? Plant Damage Meeting with Thiess Project Manager for decide the allocation of cost ? Cost controlling for fuel, oil, coolant and parts in Plant Department ? Review analyze of Plant Cost Dissection (PCD), Plant OH for journal correction ? Collecting the commissioning, decommissioning or inspection report then prepare the ACM document to raise ? Summarize all the ACM that has been raised and distributed ? Supporting Supply Chain (SC) Department for cost coding of transferring items. ? Liaise with TRAC`s PIC to update the movement of Loan Cars for breakdown LV as well as breakdown report ? Calculating fuel, oil and coolant stock count, then ensure reconcile with the daily fuel consumption ? Collecting fuel, oil and coolant issued data then process to Supply Chain (SC) Department ? Accounting Software: JDE, CyberTrak
Senior Management Accountant
PT. Thiess Contractors Indonesia
January 2004 to September 2010
? Ensure timely financial and management reports ? General Ledger Reconciliations for Balance Sheet and Profit/(Loss) ? Manage Capex Cash flow Budgeting and Forecasting on all sites, overheads. ? Manage the VAT, Withholding Tax for the goods and services ? Manage Purchase Order for Heavy Equipment, Freight, Surveying cost etc. ? Import Duty process for Imports and Marine Insurances. ? Equipment Insurances ? Manage the leasing equipment, Capital Expenditure Requisition & Asset Disposal. ? Plant administration staff interview and test for Jakarta staff and sites staff. ? Review the accounting process and manage internal control in line with statutory requirements ? Assist management in other financial matters ? Accounting Software: JDE, CyberTrak
Plant Administration Manager
PT. Thiess Contractors Indonesia
June 2003 to January 2004
? Ensure timely financial and management reports ? General Ledger Reconciliations for Balance Sheet and Profit/(Loss) ? Manage Capex Cash flow Budgeting and Forecasting on all sites, overheads. ? Manage the VAT, Withholding Tax for the goods and services ? Manage Purchase Order for Heavy Equipment, Freight, Surveying cost etc. ? Import Duty process for Imports and Marine Insurances. ? Equipment Insurances ? Manage the leasing equipment, Capital Expenditure Requisition & Asset Disposal. ? Plant administration staff interview and test for Jakarta staff and sites staff. ? Review the accounting process and manage internal control in line with statutory requirements ? Assist management in other financial matters ? Accounting Software: JDE, CyberTrak
Finance & Accounting Manager
PT. Barclay Mowlem Indonesia
June 1996 to June 2002
? Report to the Head Office in Australia: Compile monthly, quarterly, etc. reports within a timetable ? Regularly report to the President Director on all corporate financial, accounting, and Human Resources and other administrations. ? Preparation of Annual Budgets ? Regularly report to the Project Manager, on project cost reporting system (Accounting Package System) and other accounting, financial, banking, taxation, purchasing ? Recruitment, development all Jakarta and sites admin ? Take pro-active and necessary corrective action as a result of internal and/or external audit reports ? Liaise as required with the respective Project Commercial and Administrative Managers at project locations ? Ensure those all-financial transactions for the company and each project ? Prepare calculations for all Indonesia Taxation including but not limited to the following: o Payroll for Foreign and local salaries o Company payments to foreign and local companies o Invoices paid by clients into the company's bank accounts. o Value Added Tax, Withholding Tax, Final Tax, Corporate Income Tax and Employee Income Tax ? Prepare and submit financial report to Statutory Government Authorities (i.e. Bank Indonesia, BKPM, and others) ? Manage Project Impress Funds which will be operated at the Project Construction sites and consolidated all financial matters pertinent to each project ? Undertake other duties as directed by the President Director or the respective Manager to ensure the overall financial management and its projects are professionally and competently executed ? Review Project Capital Expenditure ? Maintain the company's safety standards at all times, which include a clear and efficient work environment ? All corporate financial, accounting and Service Tax (VAT), Employee Income Tax, Corporate Tax for the project of Railway Seremban Kuala Lumpur Project and Synthomer Johor Malaysia project ? Accounting Software: AccPac Plus, Win Cost Pro.
GM Finance and Administration
PT. Indo Multi Media
December 1994 to June 1996
? Financial Report (Monthly, Quarterly, Annually) ? Budgeting, Forecasting ? Tax Accounting (Corporate Tax, Employee Income Tax (PPh21), VAT, WHT etc.) ? HR function: Recruitment, Development, Remuneration etc. ? Payroll (Management & Staff) ? Cost Accounting ? Insurances: Corporate Insurance, Social Insurance i.e.Jamsostek etc.
Financial Accountant
PT. Coats Rejo Indonesia
July 1992 to December 1994
? Management Report to Head Office (Combined Financial Report, Budgeting, Forecasting (Monthly, Quarterly, Semi Annually, Annually) ? Tax Accounting (Corporate Tax, Income Tax, VAT, WHT etc.) ? Payroll (Management & Staff) ? Office Administration (Personnel, General Affair) ? Insurances
Asst. Accounting Manager
PT. SUPER TATA RAYA STEEL
June 1991 to July 1992
? Financial Report ? Tax Accounting (Corporate Tax, Employee Income Tax (PPh21), Value Added Tax (PPN), Withholding Tax etc.) ? Payroll Accounting ? Cost Accounting
Asst. Adm/HR Manager
PT. COMETA CAN CORPORATION
July 1984 to June 1991
? Payroll and Income Tax Management & Staff Development Remuneration Development Personnel Administration Labor Planning & Development
Education
Magister Manajemen
Universitas Krisnadwipayana1997 to 1999
Sarjana Ekonomi
UWI Jakarta1985 to 1989
Languages
English
Advanced
IT skills
Microsoft Excel
Advanced
Other Skills
More AZWIR TORIQ
Career Goals
CFO or GM of Manager or Head of Finance, Accounting, Tax and Administration
Industries of interest
Areas of interest
Availability to travel and work outside the city
Yes