1. Michael Christafel
Budget Control & Finance and Accounting Supervisor
Email : christafel.michael@gmail.com Mobile : +62 811 150 8055
Resume-In-Confidence
Executive Summary
Mike has got 5 years experience in the field of Accounting & Finance in Indonesia.
He experience in performing complex financial modeling and analysis using Oracle and
Spreadsheet. He has knowledge of budgeting and forecasting techniques as well as
proficiency with financial statement analysis and projection. He has a strong attention to
detail and strong analytical ability. He excels technically and interpersonally and aspires to
make a difference. He looks forward to join a company that can leverage on her expertise
and experience. He is ready for new challenges and will strive continuously and constantly
towards his goals.
CAREER OBJECTIVES
Seeking a challenging position in the following areas :
- Finance Manager
- Assistant Finance Manager
- Senior Finance Supervisor
- Senior Budget Control / Financial Planner Supervisor
OT GROUP - PT. PEPPER TREE INVESTAMA (PROPERTY DIVISION)
APR 2016 – PRESENT
Role : Finance and Accounting Manager
Responsibilities
- Forecasting and analyze financial reports
- Benchmarking, analyzing competitor's statements
- Strategically helps Management in Planning, Strategy Developing and Decision Making
- Mantaining a good relationship with all financial institution, all tenant and others such as
bank, insurance and leasing.
- Direct financial audits and provide recommendations for procedural improvements
- Manage the preparation of financial outlooks and financial forecasts
- Manage the operational and fiscal activities of the department to include: staffing levels,
budgets, and financial goals
- Prepare Projection for bank loan responsibilities
Achievements
- Maintain budget within projection and realization in Apr - Oct 2016

2. Michael Christafel
Budget Control & Finance and Accounting Supervisor
Email : christafel.michael@gmail.com Mobile : +62 811 150 8055
Resume-In-Confidence
OT GROUP - PT. PEPPER TREE INVESTAMA (PROPERTY DIVISION)
JAN 2016 – MAR 2016
Role : Budget Control & Finance and Accounting Supervisor
Responsibilities
- Forecasting and analyze financial reports
- Benchmarking, analyzing competitor's statements
- Strategically helps Management in Planning, Strategy Developing and Decision Making
- Mantaining a good relationship with all financial institution, all tenant and others such as
bank, insurance and leasing.
- Direct financial audits and provide recommendations for procedural improvements
- Manage the preparation of financial outlooks and financial forecasts
- Manage the operational and fiscal activities of the department to include: staffing levels,
budgets, and financial goals
- Prepare Projection for bank loan responsibilities
Achievements
- Maintain budget within projection and realization in Jan - Mar 2016
OT GROUP – PT. ULTRA PRIMA ABADI (UPA) - CANDIES DIVISION
JAN 2015 – DEC 2015
Role : Financial Planner & Analyst Supervisor
Responsibilities
- Three Years budget rolling plan
- Manage the preparation of financial outlooks and financial forecasts
- Prepare and analyze cashflow report for hard candy & soft candy business units
- Financial forecasting and budgeting
- Mantaining a good relationship with all Financial Corporate, Holding and others
- Monthly financial reports
Achievements
- Changing all financial statement projection for hard candy & soft candy division using
new format for better reports

3. Michael Christafel
Budget Control & Finance and Accounting Supervisor
Email : christafel.michael@gmail.com Mobile : +62 811 150 8055
Resume-In-Confidence
OT GROUP – PT. ULTRA PRIMA ABADI (UPA) - CORPORATE DIVISON
NOV 2013 – DEC 2014
Role : Treasury Supervisor
Responsibilities
- Prepare and analyze cashflow report for 11 business units
- Forecasting and budgeting cashflow for all UPA’s business units
- Laise with 2 banks for all UPA's banking relationship
- Maintain more than 250 Mio IDR worth of investment
- Mantaining a good relationship with all Financial business units and others
- Weekly and monthly cashflow reports to Holding Division
Achievements
- All Investment on schedule and have a budget from loan bank
OT GROUP – PT. ULTRA PRIMA ABADI (UPA) – DELICACIES & CAKE DIVISON
OCT 2011 – NOV 2013
Role : Budget Control & Financial Planner Supervisor
Responsibilities
- Three Years budget rolling plan
- Manage the preparation of financial outlooks and financial forecasts
- Prepare and analyze cashflow report for delicacies & cake business units
- Financial forecasting and budgeting
- Monthly financial reports
Achievements
- Maintain budgeting from beginning new product in new factories for Cake Divison
OT GROUP – PT. ULTRA PRIMA ABADI (UPA) – DELICACIES DIVISON
APR 2011 – OCT 2011
Role : Management Trainee
Achievements
- Successfully making and implement the new Project for cut cost in Delicacies factories

4. Michael Christafel
Budget Control & Finance and Accounting Supervisor
Email : christafel.michael@gmail.com Mobile : +62 811 150 8055
Resume-In-Confidence
SKILL SET
- Natural Leadership skill
- Team player with good communication, interaction and mentoring capability
- Excellent planning and problem solving ability
- Strong analytical and quantitative ability
EDUCATION
- Bachelor Degree in Accounting – Feb 2011
Trisakti School of Management, Jakarta Indonesia (GPA 3.36 / 4.00)
Thesis : “ Faktor-Faktor yang Mempengaruhi Pengungkapan Sukarela (Voluntary
Disclosure) Pada Perusahaan Manufaktur yang Terdaftar di Bursa Efek Indonesia “
LANGUAGE
- English (Written & Spoken)
- Bahasa Indonesia (Written & Spoken)
SOFTWARE
- Microsoft Office
- Oracle System 11i (Orafin & OPM)
- Accounting MYOB
- Accounting ACCURATE
NON FORMAL EDUCATION & EXPERIENCE IN ORGANIZATION
- Buana Nusantara Course – dBase III+, Microsoft Excel, Microsoft Word (2001 – 2004)
- English Course – Image English Course (2002 – 2004)
- OSIS SMAK Kalam Kudus Jakarta as Leader of Volley Ball
- Assitant Lecture Computer Lab Trisakti School of Management Period (2010 – 2014)
- Management Trainee OT Group - Grade A (Apr 2011)
- Leadership Training – Grade A (Jan 2012)
- Champion Seminar (Apr 2012)
- OPM 05 (Oracle Process Manufacturing Costing) - Grade A (Aug 2012)
- Time Management Training (Apr 2015)
- Review & Progress RMPM Project - Grade A (Jun 2015)
- Effective Self Management – Grade A (Oct 2015)

5. Michael Christafel
Budget Control & Finance and Accounting Supervisor
Email : christafel.michael@gmail.com Mobile : +62 811 150 8055
Resume-In-Confidence