SlideShare a Scribd company logo
1 of 16
Cat is Cute. As cute as
Investment
Chief Financial
Officer: Equipment #ProudFinancier
And we are proud of it
We are financier
VPF&G
Framework
CFO
Framework
Global
Financier
Identity
OurObjectives
The Key
Success
Tips &
Tricks
OurTimeline
Report
deadline
Big
Timeline
Sustainable Legal
Transparent Empowered
Connects FIN
+ Operations
AIESEC in Indonesia – Finance and Governance 15/16
http://goo.gl/yLIxTz
CFO FRAMEWORK
Strategist
CFOs take a seat at the strategy planning table and help influence the
future direction of the company. They are vital in providing financial
leadership and aligning business and finance strategy to grow the
business. In addition to M&A and capital market financing strategies,
they can play an integral role in supporting other long-term
investments of the company.
CFO FRAMEWORK
Strategist
Provide financial leadership in determining strategic business direction and align financial
strategies
In order to achieve organizational goals with investment strategy that VP Finance has made with
the EB. VP Finance needs to provide their financial leadership in determining strategic in operation
operation and align with financial strategies. There will be strong role of VP Finance and
Governance in strategic planning in order to provide financial perspective. (LDM: World Citizen,
Solution Oriented)
CFO FRAMEWORK
Operator
CFOs have to operate an efficient and effective finance organization
providing a variety of services to the business such as financial
planning and analysis, treasury, tax and other finance operations.
CFO FRAMEWORK
Operator
Balance capabilities, costs and service levels to fulfill the finance organization's responsibilities
In implementation process, VP Finance will face the dynamic of operation in terms of efficiency. VP
VP Finance has role to balance cost and quality levels and define then adapt the finance’s
operating model. It can be based on Financial Model from Global and adjusted in each of their
Local Committee. (LDM: Solution Oriented)
CFO FRAMEWORK
Steward
CFOs work to protect the vital assets of the company, ensure
compliance with financial regulations, close the books correctly and
communicate value and risk issues to investors and boards.
CFO FRAMEWORK
Steward
Protect and preserve the assets of the organization
VP Finance has the authority to control the accounting, risk management, and preserving assets of
of the organization by ensure the organization compliance through good corporate governance
practice. In order to do that, VP Finance should be an analyst to provide the rational information
and controls. (LDM: Solution Oriented)
CFO FRAMEWORK
Catalyst
CFOs can stimulate and drive the timely execution of change in the
finance function or the enterprise. Using the power of their purse
strings, they can selectively drive business improvement initiatives
such as improved enterprise cost reduction, procurement, pricing
execution and other process improvements and innovations that add
value to the company.
CFO FRAMEWORK
Catalyst
Stimulate behaviors across the organization to achieve strategic and financial objectives
VP Finance will be a business partner with other executive boards by empowered them with
business perspective, change management, organizational agility, and needs to have strong
communication skills to engage others to achieve the organization goals and enhance the
investment return. (LDM: Empowering other, Solution Oriented)
Sustainable Legal
Transparent Empowered
Connects FIN
+ Operations
AIESEC in Indonesia – Finance and Governance 15/16
http://goo.gl/yLIxTz
KEY SUCCESS
And Tips & Tricks
ROI in Each
Functional
Receivable
Turnover
Organizational
Healthiness
Full Member
May
• Transition
Checkup
• Education
• Open NST App
June
• Summit:
Tracker Tools
• Summit:
Accounting
Standard &
Reporting
• Summit:
Consolidation
Report
• NST F&G
July
• MMC July 15
• Summit
Standardization
15th Q National Affiliation Fee
20th Q MC Investment & Cost Structure
3rd m Exchange Fee Payment Calculation
Mo, Q MC-LC Invoice tracker
20th, M Organization Health Report
25th, M Evaluation Report
18th, Q Consolidation Report
20th, Q Investment Report
15th, M Financial Statement
1st m Exchange Tracker Report Update
LC-MC
NST-MC
MC-LC
Finish.

More Related Content

What's hot

The Role of the CFO In Creating Shareholder Value
The Role of the CFO In Creating Shareholder ValueThe Role of the CFO In Creating Shareholder Value
The Role of the CFO In Creating Shareholder Valuecfoalliance
 
Functions of financial manager
Functions of financial managerFunctions of financial manager
Functions of financial managerShristi Giri
 
Objective of financial management
Objective of financial managementObjective of financial management
Objective of financial managementFuzail King
 
Derek siewert - strategic financial management
Derek siewert  - strategic financial managementDerek siewert  - strategic financial management
Derek siewert - strategic financial managementDerekSiewert
 
An Overview Of Financial Management
An Overview Of Financial ManagementAn Overview Of Financial Management
An Overview Of Financial ManagementRhishikesh Datar
 
14127918 financial-management-scope-objectives-and-types-of-finances
14127918 financial-management-scope-objectives-and-types-of-finances14127918 financial-management-scope-objectives-and-types-of-finances
14127918 financial-management-scope-objectives-and-types-of-financesSb Raja
 
An engineers role for financial decision making
An engineers role for financial decision makingAn engineers role for financial decision making
An engineers role for financial decision makingabdus sobhan
 
Strategic Role of the CFO
Strategic Role of the CFOStrategic Role of the CFO
Strategic Role of the CFOEyad Ramlawi
 
Standard Clime Presentation August 2010
Standard Clime Presentation August 2010Standard Clime Presentation August 2010
Standard Clime Presentation August 2010Darren Katz
 

What's hot (20)

Assignment 1
Assignment 1Assignment 1
Assignment 1
 
Finance
FinanceFinance
Finance
 
The Role of the CFO In Creating Shareholder Value
The Role of the CFO In Creating Shareholder ValueThe Role of the CFO In Creating Shareholder Value
The Role of the CFO In Creating Shareholder Value
 
Ajay Gupta
Ajay GuptaAjay Gupta
Ajay Gupta
 
Functions of financial manager
Functions of financial managerFunctions of financial manager
Functions of financial manager
 
Fm 1
Fm 1Fm 1
Fm 1
 
Objective of financial management
Objective of financial managementObjective of financial management
Objective of financial management
 
Finance Dept Strategy
Finance Dept StrategyFinance Dept Strategy
Finance Dept Strategy
 
Derek siewert - strategic financial management
Derek siewert  - strategic financial managementDerek siewert  - strategic financial management
Derek siewert - strategic financial management
 
An Overview Of Financial Management
An Overview Of Financial ManagementAn Overview Of Financial Management
An Overview Of Financial Management
 
Executive_Summary
Executive_SummaryExecutive_Summary
Executive_Summary
 
The Role of The CFO
The Role of The CFOThe Role of The CFO
The Role of The CFO
 
14127918 financial-management-scope-objectives-and-types-of-finances
14127918 financial-management-scope-objectives-and-types-of-finances14127918 financial-management-scope-objectives-and-types-of-finances
14127918 financial-management-scope-objectives-and-types-of-finances
 
Discussion 1
Discussion 1Discussion 1
Discussion 1
 
finance manager
finance managerfinance manager
finance manager
 
finance
financefinance
finance
 
An engineers role for financial decision making
An engineers role for financial decision makingAn engineers role for financial decision making
An engineers role for financial decision making
 
Strategic Role of the CFO
Strategic Role of the CFOStrategic Role of the CFO
Strategic Role of the CFO
 
Standard Clime Presentation August 2010
Standard Clime Presentation August 2010Standard Clime Presentation August 2010
Standard Clime Presentation August 2010
 
Ch 01
Ch 01Ch 01
Ch 01
 

Viewers also liked

SNC 2015 | Finance 1.1
SNC 2015 | Finance 1.1SNC 2015 | Finance 1.1
SNC 2015 | Finance 1.1kavyauchil
 
[MoC] Entity Control Board Chair Application
[MoC] Entity Control Board Chair Application [MoC] Entity Control Board Chair Application
[MoC] Entity Control Board Chair Application Anastasiia Isakii
 
How to manage finance and risk in project
How to manage finance and risk in projectHow to manage finance and risk in project
How to manage finance and risk in projectAnastasiia Isakii
 
Customer Flow - Trainee Nominee
Customer Flow - Trainee NomineeCustomer Flow - Trainee Nominee
Customer Flow - Trainee Nomineeaiesecmalaysia
 
Ceo leadership strategy
Ceo leadership strategyCeo leadership strategy
Ceo leadership strategyAIESEC
 
Ceo plaing for ce os ensuring sustainability
Ceo plaing for ce os ensuring sustainabilityCeo plaing for ce os ensuring sustainability
Ceo plaing for ce os ensuring sustainabilityAIESEC
 
8 Successful Ways to Open Your Speech
8 Successful Ways to Open Your Speech8 Successful Ways to Open Your Speech
8 Successful Ways to Open Your SpeechSketchBubble
 
9 Awesome Ways to End Your Speech with a Bang
9 Awesome Ways to End Your Speech with a Bang9 Awesome Ways to End Your Speech with a Bang
9 Awesome Ways to End Your Speech with a BangSketchBubble
 

Viewers also liked (11)

Finance
FinanceFinance
Finance
 
SNC 2015 | Finance 1.1
SNC 2015 | Finance 1.1SNC 2015 | Finance 1.1
SNC 2015 | Finance 1.1
 
Ddiagramacion
DdiagramacionDdiagramacion
Ddiagramacion
 
[MoC] Entity Control Board Chair Application
[MoC] Entity Control Board Chair Application [MoC] Entity Control Board Chair Application
[MoC] Entity Control Board Chair Application
 
Finance
FinanceFinance
Finance
 
How to manage finance and risk in project
How to manage finance and risk in projectHow to manage finance and risk in project
How to manage finance and risk in project
 
Customer Flow - Trainee Nominee
Customer Flow - Trainee NomineeCustomer Flow - Trainee Nominee
Customer Flow - Trainee Nominee
 
Ceo leadership strategy
Ceo leadership strategyCeo leadership strategy
Ceo leadership strategy
 
Ceo plaing for ce os ensuring sustainability
Ceo plaing for ce os ensuring sustainabilityCeo plaing for ce os ensuring sustainability
Ceo plaing for ce os ensuring sustainability
 
8 Successful Ways to Open Your Speech
8 Successful Ways to Open Your Speech8 Successful Ways to Open Your Speech
8 Successful Ways to Open Your Speech
 
9 Awesome Ways to End Your Speech with a Bang
9 Awesome Ways to End Your Speech with a Bang9 Awesome Ways to End Your Speech with a Bang
9 Awesome Ways to End Your Speech with a Bang
 

Similar to NSC2015 - Finance functional equipment

CFOs_PE Sponsored Companies
CFOs_PE Sponsored CompaniesCFOs_PE Sponsored Companies
CFOs_PE Sponsored CompaniesKeith Giarman
 
How A Company's CFO Can Make Or Break Your Investment In It
How A Company's CFO Can Make Or Break Your Investment In ItHow A Company's CFO Can Make Or Break Your Investment In It
How A Company's CFO Can Make Or Break Your Investment In ItMyCFO Services
 
Smart Performance, Communication Skills Yield Better Results for CFOs
Smart Performance, Communication Skills Yield Better Results for CFOsSmart Performance, Communication Skills Yield Better Results for CFOs
Smart Performance, Communication Skills Yield Better Results for CFOsMyCFO Services
 
Corporate Profile_TFS
Corporate Profile_TFSCorporate Profile_TFS
Corporate Profile_TFSdevbu
 
the-crucial-role-of-the-cfo-in-financial-management-20240305162816cWuN.pdf
the-crucial-role-of-the-cfo-in-financial-management-20240305162816cWuN.pdfthe-crucial-role-of-the-cfo-in-financial-management-20240305162816cWuN.pdf
the-crucial-role-of-the-cfo-in-financial-management-20240305162816cWuN.pdfEvolvebpm
 
CFO: The Strategist - EU & ASEAN Report
CFO: The Strategist - EU & ASEAN ReportCFO: The Strategist - EU & ASEAN Report
CFO: The Strategist - EU & ASEAN ReportAlastair Davies
 
C.Media (1).pdf
C.Media (1).pdfC.Media (1).pdf
C.Media (1).pdfFD Capital
 
Finance Director-https://www.fdcapital.co.uk
Finance Director-https://www.fdcapital.co.ukFinance Director-https://www.fdcapital.co.uk
Finance Director-https://www.fdcapital.co.ukSamiArean
 
Corporate capability document of Prequate 2018
Corporate capability document of Prequate 2018Corporate capability document of Prequate 2018
Corporate capability document of Prequate 2018Prequate Advisory
 
6 Traits to Look for When Hiring a Financial Leader
6 Traits to Look for When Hiring a Financial Leader6 Traits to Look for When Hiring a Financial Leader
6 Traits to Look for When Hiring a Financial LeaderExela HR Solutions
 
CFO Spec United PF Feb 2018
CFO Spec United PF Feb 2018CFO Spec United PF Feb 2018
CFO Spec United PF Feb 2018oneswellshell
 
Simplifying Business Finances with Part time CFO and Book Keeping Services11....
Simplifying Business Finances with Part time CFO and Book Keeping Services11....Simplifying Business Finances with Part time CFO and Book Keeping Services11....
Simplifying Business Finances with Part time CFO and Book Keeping Services11....growwthpartners
 
A Quick Guide to Interim CFO Onboarding - Blackwaters.pdf
A Quick Guide to Interim CFO Onboarding - Blackwaters.pdfA Quick Guide to Interim CFO Onboarding - Blackwaters.pdf
A Quick Guide to Interim CFO Onboarding - Blackwaters.pdfonline Marketing
 
CFO Consultant: for Financial Success of a Business | The Enterprise World
CFO Consultant: for Financial Success of a Business | The Enterprise WorldCFO Consultant: for Financial Success of a Business | The Enterprise World
CFO Consultant: for Financial Success of a Business | The Enterprise WorldTEWMAGAZINE
 

Similar to NSC2015 - Finance functional equipment (20)

CFOs_PE Sponsored Companies
CFOs_PE Sponsored CompaniesCFOs_PE Sponsored Companies
CFOs_PE Sponsored Companies
 
How A Company's CFO Can Make Or Break Your Investment In It
How A Company's CFO Can Make Or Break Your Investment In ItHow A Company's CFO Can Make Or Break Your Investment In It
How A Company's CFO Can Make Or Break Your Investment In It
 
Smart Performance, Communication Skills Yield Better Results for CFOs
Smart Performance, Communication Skills Yield Better Results for CFOsSmart Performance, Communication Skills Yield Better Results for CFOs
Smart Performance, Communication Skills Yield Better Results for CFOs
 
Roles And Responsibilities Of Key Members
Roles And Responsibilities Of Key MembersRoles And Responsibilities Of Key Members
Roles And Responsibilities Of Key Members
 
Corporate Profile_TFS
Corporate Profile_TFSCorporate Profile_TFS
Corporate Profile_TFS
 
Manoj resume
Manoj resumeManoj resume
Manoj resume
 
the-crucial-role-of-the-cfo-in-financial-management-20240305162816cWuN.pdf
the-crucial-role-of-the-cfo-in-financial-management-20240305162816cWuN.pdfthe-crucial-role-of-the-cfo-in-financial-management-20240305162816cWuN.pdf
the-crucial-role-of-the-cfo-in-financial-management-20240305162816cWuN.pdf
 
CFO: The Strategist - EU & ASEAN Report
CFO: The Strategist - EU & ASEAN ReportCFO: The Strategist - EU & ASEAN Report
CFO: The Strategist - EU & ASEAN Report
 
Abm
AbmAbm
Abm
 
C.Media (1).pdf
C.Media (1).pdfC.Media (1).pdf
C.Media (1).pdf
 
Finance Director-https://www.fdcapital.co.uk
Finance Director-https://www.fdcapital.co.ukFinance Director-https://www.fdcapital.co.uk
Finance Director-https://www.fdcapital.co.uk
 
Corporate capability document of Prequate 2018
Corporate capability document of Prequate 2018Corporate capability document of Prequate 2018
Corporate capability document of Prequate 2018
 
CFO Award Wenhold
CFO Award WenholdCFO Award Wenhold
CFO Award Wenhold
 
6 Traits to Look for When Hiring a Financial Leader
6 Traits to Look for When Hiring a Financial Leader6 Traits to Look for When Hiring a Financial Leader
6 Traits to Look for When Hiring a Financial Leader
 
CFO Spec United PF Feb 2018
CFO Spec United PF Feb 2018CFO Spec United PF Feb 2018
CFO Spec United PF Feb 2018
 
RESUME
RESUMERESUME
RESUME
 
Simplifying Business Finances with Part time CFO and Book Keeping Services11....
Simplifying Business Finances with Part time CFO and Book Keeping Services11....Simplifying Business Finances with Part time CFO and Book Keeping Services11....
Simplifying Business Finances with Part time CFO and Book Keeping Services11....
 
The Redefined No of the CFO
The Redefined No of the CFOThe Redefined No of the CFO
The Redefined No of the CFO
 
A Quick Guide to Interim CFO Onboarding - Blackwaters.pdf
A Quick Guide to Interim CFO Onboarding - Blackwaters.pdfA Quick Guide to Interim CFO Onboarding - Blackwaters.pdf
A Quick Guide to Interim CFO Onboarding - Blackwaters.pdf
 
CFO Consultant: for Financial Success of a Business | The Enterprise World
CFO Consultant: for Financial Success of a Business | The Enterprise WorldCFO Consultant: for Financial Success of a Business | The Enterprise World
CFO Consultant: for Financial Success of a Business | The Enterprise World
 

More from AIESEC UNDIP

Meeting management (effective meeting)
Meeting management (effective meeting)Meeting management (effective meeting)
Meeting management (effective meeting)AIESEC UNDIP
 
Inner Outer Journey
Inner Outer JourneyInner Outer Journey
Inner Outer JourneyAIESEC UNDIP
 
Global Learning Environment
Global Learning EnvironmentGlobal Learning Environment
Global Learning EnvironmentAIESEC UNDIP
 
AIESEC - The movement
AIESEC - The movementAIESEC - The movement
AIESEC - The movementAIESEC UNDIP
 
NFS2015 - Clarity of Role
NFS2015 - Clarity of RoleNFS2015 - Clarity of Role
NFS2015 - Clarity of RoleAIESEC UNDIP
 
AIESECUD - Train to marketeers
AIESECUD - Train to marketeersAIESECUD - Train to marketeers
AIESECUD - Train to marketeersAIESEC UNDIP
 
AIESECUD - Stress management (exploreHR)
AIESECUD - Stress management (exploreHR)AIESECUD - Stress management (exploreHR)
AIESECUD - Stress management (exploreHR)AIESEC UNDIP
 
AIESECUD - Emotional intelligence
AIESECUD - Emotional intelligenceAIESECUD - Emotional intelligence
AIESECUD - Emotional intelligenceAIESEC UNDIP
 
AIESECUD - High performing mindset (exploreHR.org)
AIESECUD - High performing mindset (exploreHR.org)AIESECUD - High performing mindset (exploreHR.org)
AIESECUD - High performing mindset (exploreHR.org)AIESEC UNDIP
 
AIESECUD - Why We Fail (exploreHR)
AIESECUD - Why We Fail (exploreHR)AIESECUD - Why We Fail (exploreHR)
AIESECUD - Why We Fail (exploreHR)AIESEC UNDIP
 
OPM2015 - Ready to lead !!!
OPM2015 - Ready to lead !!!OPM2015 - Ready to lead !!!
OPM2015 - Ready to lead !!!AIESEC UNDIP
 
OPM2015 - My role as mb
OPM2015 - My role as mbOPM2015 - My role as mb
OPM2015 - My role as mbAIESEC UNDIP
 
OPM2015 - Living purpose driven experience
OPM2015 - Living purpose driven experienceOPM2015 - Living purpose driven experience
OPM2015 - Living purpose driven experienceAIESEC UNDIP
 
OPM2015 - Indonesia calling
OPM2015 - Indonesia callingOPM2015 - Indonesia calling
OPM2015 - Indonesia callingAIESEC UNDIP
 
OPM2015 - Dream session
OPM2015 - Dream sessionOPM2015 - Dream session
OPM2015 - Dream sessionAIESEC UNDIP
 
OPM2015 - Aiesec knowledge
OPM2015 - Aiesec knowledgeOPM2015 - Aiesec knowledge
OPM2015 - Aiesec knowledgeAIESEC UNDIP
 
NSC2015 - Ir & matching
NSC2015 - Ir & matchingNSC2015 - Ir & matching
NSC2015 - Ir & matchingAIESEC UNDIP
 
NSC2015 - clarity of bxp
NSC2015 - clarity of bxpNSC2015 - clarity of bxp
NSC2015 - clarity of bxpAIESEC UNDIP
 
NSC2015 - Igcdp realization
NSC2015 - Igcdp realizationNSC2015 - Igcdp realization
NSC2015 - Igcdp realizationAIESEC UNDIP
 

More from AIESEC UNDIP (20)

Meeting management (effective meeting)
Meeting management (effective meeting)Meeting management (effective meeting)
Meeting management (effective meeting)
 
Inner Outer Journey
Inner Outer JourneyInner Outer Journey
Inner Outer Journey
 
Global Learning Environment
Global Learning EnvironmentGlobal Learning Environment
Global Learning Environment
 
AIESEC - The movement
AIESEC - The movementAIESEC - The movement
AIESEC - The movement
 
Team Minimum
Team MinimumTeam Minimum
Team Minimum
 
NFS2015 - Clarity of Role
NFS2015 - Clarity of RoleNFS2015 - Clarity of Role
NFS2015 - Clarity of Role
 
AIESECUD - Train to marketeers
AIESECUD - Train to marketeersAIESECUD - Train to marketeers
AIESECUD - Train to marketeers
 
AIESECUD - Stress management (exploreHR)
AIESECUD - Stress management (exploreHR)AIESECUD - Stress management (exploreHR)
AIESECUD - Stress management (exploreHR)
 
AIESECUD - Emotional intelligence
AIESECUD - Emotional intelligenceAIESECUD - Emotional intelligence
AIESECUD - Emotional intelligence
 
AIESECUD - High performing mindset (exploreHR.org)
AIESECUD - High performing mindset (exploreHR.org)AIESECUD - High performing mindset (exploreHR.org)
AIESECUD - High performing mindset (exploreHR.org)
 
AIESECUD - Why We Fail (exploreHR)
AIESECUD - Why We Fail (exploreHR)AIESECUD - Why We Fail (exploreHR)
AIESECUD - Why We Fail (exploreHR)
 
OPM2015 - Ready to lead !!!
OPM2015 - Ready to lead !!!OPM2015 - Ready to lead !!!
OPM2015 - Ready to lead !!!
 
OPM2015 - My role as mb
OPM2015 - My role as mbOPM2015 - My role as mb
OPM2015 - My role as mb
 
OPM2015 - Living purpose driven experience
OPM2015 - Living purpose driven experienceOPM2015 - Living purpose driven experience
OPM2015 - Living purpose driven experience
 
OPM2015 - Indonesia calling
OPM2015 - Indonesia callingOPM2015 - Indonesia calling
OPM2015 - Indonesia calling
 
OPM2015 - Dream session
OPM2015 - Dream sessionOPM2015 - Dream session
OPM2015 - Dream session
 
OPM2015 - Aiesec knowledge
OPM2015 - Aiesec knowledgeOPM2015 - Aiesec knowledge
OPM2015 - Aiesec knowledge
 
NSC2015 - Ir & matching
NSC2015 - Ir & matchingNSC2015 - Ir & matching
NSC2015 - Ir & matching
 
NSC2015 - clarity of bxp
NSC2015 - clarity of bxpNSC2015 - clarity of bxp
NSC2015 - clarity of bxp
 
NSC2015 - Igcdp realization
NSC2015 - Igcdp realizationNSC2015 - Igcdp realization
NSC2015 - Igcdp realization
 

NSC2015 - Finance functional equipment

  • 1. Cat is Cute. As cute as Investment Chief Financial Officer: Equipment #ProudFinancier
  • 2. And we are proud of it We are financier VPF&G Framework CFO Framework Global Financier Identity OurObjectives The Key Success Tips & Tricks OurTimeline Report deadline Big Timeline
  • 3. Sustainable Legal Transparent Empowered Connects FIN + Operations AIESEC in Indonesia – Finance and Governance 15/16 http://goo.gl/yLIxTz
  • 4. CFO FRAMEWORK Strategist CFOs take a seat at the strategy planning table and help influence the future direction of the company. They are vital in providing financial leadership and aligning business and finance strategy to grow the business. In addition to M&A and capital market financing strategies, they can play an integral role in supporting other long-term investments of the company.
  • 5. CFO FRAMEWORK Strategist Provide financial leadership in determining strategic business direction and align financial strategies In order to achieve organizational goals with investment strategy that VP Finance has made with the EB. VP Finance needs to provide their financial leadership in determining strategic in operation operation and align with financial strategies. There will be strong role of VP Finance and Governance in strategic planning in order to provide financial perspective. (LDM: World Citizen, Solution Oriented)
  • 6. CFO FRAMEWORK Operator CFOs have to operate an efficient and effective finance organization providing a variety of services to the business such as financial planning and analysis, treasury, tax and other finance operations.
  • 7. CFO FRAMEWORK Operator Balance capabilities, costs and service levels to fulfill the finance organization's responsibilities In implementation process, VP Finance will face the dynamic of operation in terms of efficiency. VP VP Finance has role to balance cost and quality levels and define then adapt the finance’s operating model. It can be based on Financial Model from Global and adjusted in each of their Local Committee. (LDM: Solution Oriented)
  • 8. CFO FRAMEWORK Steward CFOs work to protect the vital assets of the company, ensure compliance with financial regulations, close the books correctly and communicate value and risk issues to investors and boards.
  • 9. CFO FRAMEWORK Steward Protect and preserve the assets of the organization VP Finance has the authority to control the accounting, risk management, and preserving assets of of the organization by ensure the organization compliance through good corporate governance practice. In order to do that, VP Finance should be an analyst to provide the rational information and controls. (LDM: Solution Oriented)
  • 10. CFO FRAMEWORK Catalyst CFOs can stimulate and drive the timely execution of change in the finance function or the enterprise. Using the power of their purse strings, they can selectively drive business improvement initiatives such as improved enterprise cost reduction, procurement, pricing execution and other process improvements and innovations that add value to the company.
  • 11. CFO FRAMEWORK Catalyst Stimulate behaviors across the organization to achieve strategic and financial objectives VP Finance will be a business partner with other executive boards by empowered them with business perspective, change management, organizational agility, and needs to have strong communication skills to engage others to achieve the organization goals and enhance the investment return. (LDM: Empowering other, Solution Oriented)
  • 12. Sustainable Legal Transparent Empowered Connects FIN + Operations AIESEC in Indonesia – Finance and Governance 15/16 http://goo.gl/yLIxTz
  • 13. KEY SUCCESS And Tips & Tricks ROI in Each Functional Receivable Turnover Organizational Healthiness Full Member
  • 14. May • Transition Checkup • Education • Open NST App June • Summit: Tracker Tools • Summit: Accounting Standard & Reporting • Summit: Consolidation Report • NST F&G July • MMC July 15 • Summit Standardization
  • 15. 15th Q National Affiliation Fee 20th Q MC Investment & Cost Structure 3rd m Exchange Fee Payment Calculation Mo, Q MC-LC Invoice tracker 20th, M Organization Health Report 25th, M Evaluation Report 18th, Q Consolidation Report 20th, Q Investment Report 15th, M Financial Statement 1st m Exchange Tracker Report Update LC-MC NST-MC MC-LC