Bastian Nugraha S.

● Oversee day-to-day finance operations for two entities across four branches in Jakarta and Surabaya, covering accounting, cash flow, compliance, accounts payable, and vehicle delivery approvals ● Partner with the Dealer Principal to review discount structures, protect gross profit margins, and strengthen cost discipline through budgeting and expense controls. ● Improved balance sheet preparation and month-end reporting timeliness, consistently completing close activities one working day ahead of deadline. ● Provide variance analysis and performance insights to management to support budgeting control and business decision-making. ● Led the accounting team to improve reporting accuracy, timeliness, and supervisory effectiveness.

● Led branch finance and administration for Bali (2020–2022) and Medan (2022–2023), overseeing branch P&L, budgeting, cash flow, receivables, and cost control. ● Reduced overdue receivables through tighter monitoring and follow-up controls, while implementing cost-saving measures to improve branch cost efficiency without compromising service quality. ● Maintained branch compliance with corporate policies, safety regulations, and licensing requirements. ● Oversaw procurement, general affairs, and recruitment activities to support branch operational needs. ● Led a cross-functional team to improve branch operational efficiency and reporting accuracy.

● Managed financial consolidation and performance analysis for 36 branches across 2 business units, providing management insights to support business decisions. ● Performed month-end reconciliations for balance sheet, revenue, and cost accounts, improving reconciliation timeliness and accuracy. ● Prepared quarterly budget reports and variance analysis to support planning and resource allocation. ● Led the implementation of SAP CO-PA, coordinating configuration, testing, go-live, and user training to improve profitability visibility by segment.

● Managed billing and receivables collection for 2 business units covering 36 branches, ensuring accurate invoicing and timely cash inflows. ● Managed relationships with 10 key accounts to resolve payment issues and support collection effectiveness. ● Coordinated with financing institutions to facilitate customer payment arrangements and reduce overdue accounts. ● Collaborated with legal and task force teams to recover overdue receivables, resolving more than 10 major cases and supporting cash flow stability