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- 1. 1 Curriculum Vitae ofAsri Handayani, SE Mobile Phone : 0812-9683443 or Home: 021-8302262 Email :asri.handayani78@yahoo.com PERSONAL DATA Name Email Address Gender Marital Status Big Project Principal Area Of Expertise Professional experience Asri Handayani , SE. asri.handayani78@yahoo.com Female Married SAP implementation: R4(4.6) to Global SAP ERP (7.1) Finance, Accounting, Operational Business, Commercial, Business Analyst, Budget Planning & Forecasting, Tax compliance, Controllerr (CO Module), SAP implementing 17 years : June 1999 until present
- 2. 2 Curriculum Vitae ofAsri Handayani, SE Mobile Phone : 0812-9683443 or Home: 021-8302262 Email :asri.handayani78@yahoo.com KEY QUALIFICATIONS • Review and analyze financial performance, project costs and other performance parameters, assist in determining corrective actions to address poor financial performance to interpret financial information that need in order to make sound business decisions to Top Management • Manage all financial operations including accounting, revenue, expenditure, assets, taxation, AR, AP,and overall performance of Finance Department • Act as business partner ,engage with other divisions : Project Team, Supply Chain , Sales Team, business units to achieve forecast number • Responsible of Monthly Financial Reports , Forecasting Report, Yearly Business Plan • Ensure all areas of the business are operating in accordance with relevant government regulations, laws, internal policies and procedures • Manage and comply to finance audit process (internal & external) , Tax audit • responsible to manage the Tax reconciliation & support in tax compliance and liaising with external auditor, tax consultant and tax authorities • Responsible calculating Index for Selling Price and Cost Price • Experienced and responsible of implementing Global SAP ERP version work together as a Team with IT for all process as business design and HQ guideline , and transform “as is” condition to “to be” ( from detail characteristic up to cycle as report needed) especially for CO Modul • Experienced of Budget Controller included Sales Deduction Expenses (Rebate, Price Protection,etc ) & Advertising Promo Expenses • Prepare and implement Sarbanes Oxley Audit (SOX) for Internal Control FORMAL EDUCATION 1995 – 2000 1992 - 1995 1989 - 1992 1982 – 1989 TRAINNING 2009 - 2010 2007 • Graduate of Science in Economic, Major in Accounting, State University of Trisakti, Jakarta. • Finished Senior High School from SMA Negeri 3, Semarang. • Finished Junior High School from SMP K Domenico Savio, Semarang. • Finished Elementary School from SDN Randusari , Semarang. • Global SAP ERP Implementation Project (Jul’09 – Feb’10) - Korea , Suwon City : Jul’09 - Singapore : Aug’09 – Nov’10 - India , Noida City : Dec’09 – Feb’10 • Company Tax
- 3. 3 Curriculum Vitae ofAsri Handayani, SE Mobile Phone : 0812-9683443 or Home: 021-8302262 Email :asri.handayani78@yahoo.com 2005 NON FORMAL EDUCATION 2000 1996-1997 • Fund Manager Training • Sarbane Oxley (SOX): Audit Basic policy, SOX Format and Self Assesment • Tax Course at LM Patra for Brevet A and B • English course at LIA, Semarang up to intermediate level EXPERIENCE RECORD Aug’13 - present Sep’10 - Jul’13 Jun’10 - Sep’10 Oct’08 - May’10 Feb’06 - Sep’08 Aug’03 - Jan’06 Jul’00 - Jul’03 Jun’99 - Jun’00 SCOPE OF WORK (KEY REASPONSIBLE) Aug’13 - present Finance Manager (Head) at PT. Emerson Indonesia (Emerson Network Power) , implement for 2 roles : Finance & Commercial Finance Analyst & Commercial Senior Manager at PT. Sierad Produce Tbk Finance Analyst Manager at PT. Motorola Indonesia (Network/Infrastructure for Telecommunication) Finance Assistant Manager at PT. Samsung Electronic Indonesia (Consumer Electronics Goods) Budget Supervisor at PT Panasonic Gobel Indonesia (Consumer Electronics Goods) Senior Accountant at PT. Panasonic Gobel Indonesia Back Officer – PT. Bank NISP Auditor at Accountant Public, Bambang S. Finance Manager (Finance Head) at PT. Emerson Indonesia (Emerson Network Power) Achievement : • Succeed in reduce the outstanding past due of AR from 19% to 6.8% • Initiator and create local procedure to have cost saving , better procedure and to prevent any ethic issues Responsible for 2 roles : Finance and Commercial Roles Finance Role : • responsible to prepare Monthly Forecast, Annual Budget and to manage Financial Report • Analyze and interpret financial information that need in order to make sound business decisions • work together with Billing Team to ensure if revenue already recognized as forecasted • manage the cash flow included monitoring AR Collection, & AP payment schedule • work together with Supply Chain to manage inventory balance and deal with Custom if there are some issues • responsible to manage Tax : ssupport in tax compliance and liaising with external auditor, tax consultant and tax authorities (government) • Ensure all areas of the business are operating in accordance with relevant government regulations, laws, internal policies and procedures Commercial Role :
- 4. 4 Curriculum Vitae ofAsri Handayani, SE Mobile Phone : 0812-9683443 or Home: 021-8302262 Email :asri.handayani78@yahoo.com 28 Sep’10 – Jul’13 Jun’10 – 27 Sep’10 • Utilize financial system to review, monitor and analyze financial performance, project costs and other parameters, assist in determining corrective actions to address poor financial performance. • Act as business partner and having monthly meeting with project and billing team to review and ensure if cost of each project is still on track as per forecasted • Reviewing contract (and during bidding) especially for commercial assessment • Advise for solution and take action if there is commerial matter which is impact to GP (such as : termination contract , ask for dismantling product, hold delivery related with bad payer , etc) • together with procurement to have cost saving • Get involved in closing project together with Project Team Finance Analyst & Commercial Senior Manager at PT. Sierad Produce Tbk Achievement : • Prepare the Price index for all products • Prepare simulation of financial performance of Belmart (retail stores) need to assure top managemant , if the finance performance would be better if we close 38 stores Job Description: • Responsible for Food Division which consist of Slaughter House in contribute objectives and goals • prepare & present business case analysis needed by various initiatives assumptions for BOD decision making • Responsible calculating Index for Selling Price and Cost Price (COGM ) • Always engage R&D also PPIC to calculate cost allocation, and Supply Chain in order to support Sales Team • Act as a business partner to Business Units and review together and take correction where necessary and ensure that corrective measures should have been run • Actively together with Units prepare assumptions, time planning, analysis and review in preparing Monthly Forecast , and Annual Planning to meet the business • give approval and control the payment proposal especially for advertising and promotion expense, by calculating the ROI and analyze how big the impact to the business • Budget controller and control by cost center • Ensure the business units conduct all steps in doing monthly closing • Prepare consolidation for Monthly Financial Statements of 3 Unit • Business to assist decision making, then give analyze financial information to recommend or develop efficient use of resources and procedures, provide strategic recommendations and maintain solutions to business and financial problems Finance Analyst Manager at PT. Motorola Indonesia (Network/ Infrastructure for Telecommunication) • Prepare Monthly Profit Loss Forecast report to Regional • Prepare and checking for General Accounting; - Prepare and checking Monthly Reconciliation GL Account - Checking invoice ( should be in line with the Contract of Project & Revenue Recognition) - Dealing with Bank
- 5. 5 Curriculum Vitae ofAsri Handayani, SE Mobile Phone : 0812-9683443 or Home: 021-8302262 Email :asri.handayani78@yahoo.com Oct’08 – May’10 Feb’06 - Sep’08 Aug’03 – Jan’06 • Support for Taxation; - Support for routine tax compliance work - Exposure in liaising with external auditor, tax consultant and tax authorities • Support for any transaction needed related with GAAP Job desc. as Finance Assistant Manager (Controller & Reporting) in PT. Samsung Electronic Indonesia Achievement : succeed in GLOBAL SAP ERP implementation (working in overseas : Korea , India , and Singapore) - Together with the IT Division with mapping “as is” and transform it in to “to be” in accordance with the global standard - Working on and control any process to focus on to be changes (included fields standardization value / characteristic/ accounting principle) - Increase flexibility in responding to process change: *) Configuration of standard process for cost allocation *) match library to allocation component of wanted type *) Collect cost structures of all necessary structures *) apply hierarchy covering company, division, cost centre code (which is similar to budget unit used by FI) Job Description • Responsible for running Monthly Closing using SAP ERP (specific : Controller Module) • Prepare Monthly Management Analysis Report ( Profit Loss Analysis by product, Overhead Analysis, AR Analysis, Inventory Analysis) • Prepare Yearly Business Plan (BS & PL) report to HQ • Prepare Monthly Profit Loss Forecast (dealing Product manager) report to HQ • Prepare for Monthly Profit Gap by Product (Forecast vs Actual), report to HQ • Analysis account (for GL) especially for Accrual • Responsible for Pricing Calculation by Model , and Sales Deduction by Model ( Rebate, Price Protection, etc) • Controlling Marketing Expense Budget • Responsible for Inventory Stock Opname (for Controller Report) Budget Supervisor in PT. Panasonic Gobel Indonesia • Prepare Monthly Variable Cost Reports and Accrual Analysis Report • Prepare Forecast ,Business Plan and Monthly Profit Loss by Product • Responsible in reviewing before signing the effectiveness of expense request (for Direct Expense and General Expense) • Maintain Actual Mark Up (Allowance) each Product same as the Standard Allowance • Responsible in checking all branches transaction journal related with accrual account Senior Accountant in PT. Panasonic Gobel Indonesia • Responsible in providing Financial Statement for monthly , quarterly and year end closing • Responsible in providing yearly Business Plan • Prepare and implement Sarbanes Oxley Audit for Internal Control Process • Ensure recording of Sales , Mark Up (Allowance) Product , Supporting docs and other data submitted to Finance are complete and accurate
- 6. 6 Curriculum Vitae ofAsri Handayani, SE Mobile Phone : 0812-9683443 or Home: 021-8302262 Email :asri.handayani78@yahoo.com July’00 – July’03 June’99 – June’00 • Analysis account (for GL) : prepare account reconciliation especially for Accrual and AP • Calculate Deferred Tax Income • Report the counter measure of high inventory and aging AR Back Officer (Transaction Checker) in PT. Bank NISP • Prepare for LBU (Laporan Bank Umum) • Responsible in reviewing/ checking all branches transaction journal • Controlled transaction for prepaid account and journal for the completion • Serve for customer and branches need Auditor at Accountant Public, Bambang S Audit the Financial Statements of companies ; Manufacturing • PT Toyo Seal , Cibitung Non Profit Organization • Nederland-Indonesian Foundation, Palembang Hospital • RSPAD Gatot Subroto , Jakarta. LANGUAGES • Speaks, read and write the English language fluently. I, the undersigned, certify that to the best of my knowledge and belief, this biodata correctly describes myself, my qualifications, and my experience, I understand that any willful misstatement described herein may lead to my disqualification or dismissal, if engaged. Asri Handayani, SE.
- 7. 6 Curriculum Vitae ofAsri Handayani, SE Mobile Phone : 0812-9683443 or Home: 021-8302262 Email :asri.handayani78@yahoo.com July’00 – July’03 June’99 – June’00 • Analysis account (for GL) : prepare account reconciliation especially for Accrual and AP • Calculate Deferred Tax Income • Report the counter measure of high inventory and aging AR Back Officer (Transaction Checker) in PT. Bank NISP • Prepare for LBU (Laporan Bank Umum) • Responsible in reviewing/ checking all branches transaction journal • Controlled transaction for prepaid account and journal for the completion • Serve for customer and branches need Auditor at Accountant Public, Bambang S Audit the Financial Statements of companies ; Manufacturing • PT Toyo Seal , Cibitung Non Profit Organization • Nederland-Indonesian Foundation, Palembang Hospital • RSPAD Gatot Subroto , Jakarta. LANGUAGES • Speaks, read and write the English language fluently. I, the undersigned, certify that to the best of my knowledge and belief, this biodata correctly describes myself, my qualifications, and my experience, I understand that any willful misstatement described herein may lead to my disqualification or dismissal, if engaged. Asri Handayani, SE.