Bobby Supriyono

Responsible all of Financial Reporting Resposible on the Cash Flow Analysis and Budgetting Responsible on Reporting Costing Product Responsible on Approval for daily payment process Responsible on Controlling Sales Report Responsible on Asset Management Responsible on the Bankers reporting Responsible on the Internal Audit Standard & Procedure Monitoring Perform COGS account analysis every month Monitoring supplier TOP & Costumer TOP Managing and control on the AP & AR Aging. Handled on the Audit External process and Finalization Responsible on VAT Reconciliation Monitoring & Analyst OPEX & CAPEX / Project Responsible for Purchasing and material availability for production or Non Production Approval of Purchase Orders to Suppliers and ensure the best material prices Work closely with consultants in the creation of Power BI systems Handled on the Audit External process and Finalization Handling and controlling the distribution of finish good to customers. Perform reconciliation of finish good sold up to billing Skills: Reporting, Ms.Excel Excelent, SAP CO & FI Functional, Ms.Dynamic Navision , MS Dynamic BC, Ms.Dynamic AX 365 / Power BI System , S/4HANA IBM System

Responsible on Costing Report Responsible on COGS Analysist Monitoring & Analysist OPEX Responsible on Reporting Consultion Material Responsible for CO Closing Ensure that all CO Modules integrate well with all modules in SAP (MM, PP, SD, FI) Reporting & Analysist Overhead Analysist Responsible for Margin Analysist By Product all Plant Perform reconciliation of finish good sold up to billing Responsible for analyzing finish good delivery data to customers (outsanding billing, outstansing FG transfer, etc.) Monitoring FG inventory that is still in the warehouse or that has been sold to customers Skills: Reporting, Ms.Excel Excelent, SAP CO & FI Functional, Ms.Dynamic Navision , MS Dynamic BC, Ms.Dynamic AX 365 / Power BI System , S/4HANA IBM System

Ensure the revenue and cost posted and submitted on time, submitted information to management about efficiency & non-Efficiency production dept. Skills: Reporting, Ms.Excel Excelent, SAP CO & FI Functional, Ms.Dynamic Navision , MS Dynamic BC, Ms.Dynamic AX 365 / Power BI System , S/4HANA IBM System Responsible : Carry out the CO closing process every month Perform COGS account analysis every month Prepare profit & loss by plant Analyze and identify the production order process in SAP (Actual confirmation hours, actual good receipt FG & actual good Issue RMPM) Review & analyzing Consumtion Production All Plant Give management information about efficiency or non-efficiency production dept Reporting Calculation & analyzing Costing Product every monthly Margin analysis of each product to determine increased production Reporting consumtion & losses production every monthly Manage the financial report especially for general ledger & controller inventory by plant Reconcile production output by plant vs selling product to minimize potencial fraud; Submitted report for turn over inventory by plant Released cost estimate all new product or new material RMPM in SAP Module Perform standard price comparisons,analysis of all materials and maintain standard price every month in SAP Module Perform analysis and calculation of standard direct labor, machine & overhead rates for determination every year Calculation costing for new product development Updating the selling price for every product on the SD Module (SAP) Monitoring cost by cost center & give information to head dept Conduct Stock Opname monthly & yearly liaise with external & internal auditor

Provide the journal end the month posted disbursement & cash receipt journal Posted accrual and prepaid account Reconcile shipping cost & advance Reconcile for AP, AR & bank reconciliation Reconcile Scrapping & others income Reconcile usage RMPM production , promotion material & Finish goods output production Conduct Stock Opname for Inventory by plant Review & Analyzing AR Aging Distributor prepare report budget vs actual opex monthly maintain & register fixed asset code & All material

Analyst and Verification request credit card from custumer Responsible: creditworthiness of clients who exist or prospective examining financial transactions and credit history (,application case by case the report, , balance sheet a legal document, etc ) Specify in deep level risk customers To credit policies and guidelines Present this analysis , the findings , and recommendations to manager , especially a discovery that involving the capacity of the borrower to pay Reconciliation file credit and identification differences and variant