1. Curriculum Vitae
PETER
Cluster Business Services (CBS) Controller
Peter is Cluster Business Services (CBS) Controller who already has 2
years on Danone & 6 years on Big 4 Accounting Firm in Indonesia such
KPMG Siddharta & Widjaja and PriceWaterhouseCoopers (PWC).
My current job responsibilities as CBS Controller is collaborate with VP
Finance to:
1. Monitor CBS Performance KPI's & Dashboard for Finance, GS, HR
and IS/IT Functions
2. Monitor CBS cost and allocation by CBU (actual, forecast & reporting)
3. Lead CBS value creation process, animate productivity portfolio and
monitor financial impacts of all initiatives.
4. Deploy high quality and performances standards for clusters and
monitor them with region.
5. Ensure a constant streamline of processes is activated within CBS's,
leading to high quality performance at optimized costs
6. Organize knowledge management with region
Previously also working in Danone as Internal Control to designing internal control and review the
process implementation. Become DANgo coordinator for all CBU in Indonesia, coordinate with BPO’s,
Local IC and IA team to managing testing and campaign in 2015 by assist the process, plan and animate to
all stakeholders on CBU Indonesia
I’ve been has experience as external audit across industry by handle client such Energy Utilities and
Minings, Financial Services, Plantation and Manufacturing
Personal Detail
Marital Status : Married with 1 daughter
Contact Number : +6281212494863
Email : peter_akun_2003@yahoo.com
Working Experience Company Last Position
September 2014 - Now Danone Business Controller
January 2012 - September 2014 PwC Indonesia Senior Auditor
October 2008 - January 2012 KPMG Indonesia Senior Auditor
Education
Atmajaya University Jakarta – Bachelor Degree of Economic (Accounting)
Portfolio as Internal Control in Danone
As Internal Control my responsibilities to develop and improve controls as per predefined Business
Process Mapping set by Danone Group. Done by walkthrough over the process, inquiry to respective
business owner, gather the supporting document, identify for any control weaknesses over the process,
and propose control enhancement or new process to the business owner. The internal control description
is also delivered for internal audit as basis for Internal Control Testing purpose.

2. Portfolio as Internal Control in Danone (continue)
Provide advisory services to Business Owner in developing any new business process, new business model,
or new business plant, to ensure adequacy of controls over the process and its alignment to the existing
and connected processes.
Become DANgo Coordinator by managing team to conduct DANgo Internal Control Testing, for all
Danone’s CBU in Indonesia, i.e.:
1. Danone Aqua
2. Nutricia Indonesia Sejahtera
3. Sari Husada
4. Nutricia Medical & Nutrition
Scope of work is including testing planning, managing resources, managing man-days, quality assurance
and reporting. Result of the testing is reported to Group Danone Governing & Operating Process
Experience Gained
Experience in various CBU & industries’ clients; Good team player and multi-tasking capabilities; Proven
initiative and successfully resolved high degree of difficulties assignments with minimum supervision;
Ability to work under tight deadline; Result oriented; Excellent analytical, organizational and motivational
skills
Client Portfolio - as external audit
No. Client Industry FS Year Role or title
1. Acuatico Air Indonesia & Aetra Air
Tanggerang
Energy, utilities and
mining
2013 PIC Audit Senior (acting as
Team Manager)
2. Elnusa Tbk (subsidiaries) Energy, utilities and
mining
2012 &
2013
PIC Audit Senior (acting as
Team Manager)
3. KCA Deutag Global Tender Barges Energy, utilities and
mining
2012 PIC Audit Senior
4. JV Tangguh Oil and Gas 2011 &
2012
PIC Audit Senior
5. Indostraits Tbk Energy, utilities and
mining
2011 PIC Audit Senior
6. Bank Mega Tbk Financial services 2010
& 2011
Audit Senior
7. Makin Group Plantation 2010 Audit Senior
8. Gemareksa Mekarsari Plantation 2010 Audit Senior
9. Taikisha Manufacturing Indonesia Automotive support 2010 Audit Senior
10. Indonesia Teijin DuPont Industrial plastic 2009 Audit Junior
11. Schaeffler Bearings Indonesia Automotive support 2009 Audit Junior
12. JVC Indonesia Electronics 2008 Audit Junior
13. Takiron Indonesia Plantation tools 2008 Audit Junior

3. External Audit Duties and Responsibilities
Understanding the client’s operational activities and making an overall assessment on the Company’s
business and control environment.
Developing the audit strategy and planned procedures in the form of audit program.
Reviewing and analyzing the financial statements and other financial data.
Performing and implementing Audit Standards and Procedures in accordance with generally accepted
accounting principles in Indonesia established by the Indonesian Institute of Accountants.
Detecting the weaknesses in the internal control system and giving recommendation for the finding
matters in the form of Report to Management.
Discussing with clients and supervisor / manager in-charge about particular findings and problems.
Collaborating with clients in preparing Independent Auditors’ Report (including Balance Sheet,
Statements of Cash Flow, Profit and Loss and Changes in Shareholders’ equity) that will be used by
clients’ management and shareholders, financial institutions, creditors and supplier in making their
decisions.
Accomplish assigned tasks satisfactorily within the designated time frame and ensures the deadlines
are met.
Assist Senior Manager in monitoring charges, budget analysis and collection control.
Leading audit team and acting as team manager by giving support to the supervisor and giving
guidance to inferiors.