gandreas

Report to: APAC Regional Controller Controllership: - Responsible for driving financial reporting filing and operational excellence of statutory audit processes of USD170MM revenue/year (shared legal entity with consist of 5 business and 15 book ledgers) - Drive closure of open audit issues and proactively work to prevent future issues / manage risk. - Lead resulting corrective action process implementation and follow up throughout the organization. - Perform financial analysis of balance sheet accounts to ensure compliance, integrity of account balances/financial reporting and effectiveness of business processes. - Finance focal point for Tax and Custom Audit. Achievement: In absence of Local Tax leader, work closely with Regional Tax team, PWC and other functions to secure USD5MM of tax audit assessment. Regional Finance Analyst: - Lead global project initiative of Lean Monthly Close Project for AKA (ASEAN, Korea, ANZ) region. Achievement: Recognize by Global as most improve region across the globe for most significant reduce MJE with improved linearity. 28 lean projects, reduce 66% total MJEs, close date on LCD+2 (-4 days) and ~1,758 annual hours savings. - Create Order and Revenue Exception Workflow for AKA region to organize logging/tracking, drive common accountability across functions and proper documentation of rationale to support decision, aligned with spirit policies and accounting standards. Achievement: Recognize by Global for the initiative as a first workflow of order and revenue exception in GE Healthcare - Build Power BI dashboard analysis of Order and Revenue exception for data visualization, monitoring and follow up pending action items by Commercial and Operational team across region for close outstanding final document closure of exceptions. - Lead other Finance project improvement. - Drive and monitoring AKA Region Risk & Opportunity in Controllership area.

Report to: CEO - Lead Finance, Logistic and HR division for 3 companies under GMA Group (USD6MM revenue/year) - Support CEO with financial and business strategic initiative - Setup yearly financial budget and forecasting - Ensure controllership in all company business process are comply with company policies and government regulations

Report to: SEA Regional Controller - Maintain of financial ledger (USD70MM revenue/year) in compliance with local laws/GAPs, tax codes, government regulations and filing requirements - Drive consistent and effective policies and procedures during monthly/quarterly close process including account reconciliations, account reconciliation audits, GE Corporate Data Request (DR) submissions, representation letters and adjusting entries. - Participate in annual pre-close, quarterly CFO risk reviews and monthly controllership reviews with key operations and financial management personnel.  Research and advise on complex technical accounting issues - Ensure compliance with Sarbanes-Oxley 404 requirements. - Partner with GE Corporate Audit Staff and Finance Managers for internal GE compliance reviews. - Drive closure of open audit issues and proactively work to prevent future issues / manage risk. - Lead resulting corrective action process implementation and follow up throughout the organization. - Perform financial analysis of balance sheet accounts to ensure compliance, integrity of account balances/financial reporting and effectiveness of business processes. - Work closely with financial and operational leadership to pro-actively assess and manage financial risk. - Identify potential risks & opportunities & and communicate effectively. - Interpret finance risks & opportunities to local circumstances & present workable solutions.

Report to: Country Finance Manager - Managing 3 ledgers of GE businesses: GE Energy Contractual Services (USD40MM revenue/year), GE Transportation Rails (USD25MM revenue/year) and GE Oil & Gas (BP Tangguh Project USD20MM) - TB account mapping from local system to business system Achievement: Work closely with Finance Regional team and ERP team to have smooth transition migration balance from old ERP to SAP (GECS) - Liaise with Purchase and Project Manager for inventory parts in warehouse (at PT Inka, Madiun) for GE Transportation Rails - Liaise with Sales/Production Manager, Singapore forwarder and Local forwarder in order to have smooth material delivery to Tangguh site for GE Oil & Gas  Oversee and monitor inter-company billing (DTDF) - Prepare monthly accounts reconciliation Achievement: Improve lead time submission of 265 BS account reconciliations (approval deadline +10 days to -15 days) - Implement, Review and Identify areas of development for Accounting Procedures  Ensuring local statutory and GAAP (S2G, FAS 109) compliant financial submissions  - Support STAT audit, Internal audit/CAS, Tax audit and pre-close review Achievement: In absence of Local Tax leader, successfully completed a revision Corporate Tax Returns with detail reconciliation to arrive at USD16K underpayment from USD931K potential tax assessment by Tax office