Fransisca Mediana Indrawati
Tangerang
Summary
Strategic Finance Professional with extensive experience in Controller and Business Partnering roles across Supply Chain, Sales, and Marketing. Delivered insights through variance analysis and business case development, enhancing cost efficiency and aligning projects with growth objectives. Committed to fostering collaboration to simplify processes and improve financial performance.
Overview
17
17
years of professional experience
Work History
Commercial Finance Manager Homecare
PT Unilever Indonesia
07.2022 - Current
- Developed long-term strategic plan through market growth analysis and cost efficiency in collaboration with marketing and supply chain teams.
- Created business case analysis for innovation strategy to ensure project alignment with future growth and profitability objectives.
- Conducted comprehensive variance analysis to explain deviations from budget and forecast.
- Partnered with sales team to enhance growth performance and optimise trade promotion savings.
FP&A Manager Personal Care and Homecare
PT Unilever Indonesia
04.2021 - 06.2022
- Conducted end-to-end financial performance analysis and monthly forecasting for Home and Personal Care, ensuring alignment with business objectives.
- Developed long-term business plan and budget in collaboration with Supply Chain and Sales teams to support strategic growth.
- Monitored marketing investment budget, analysing media spending and identifying initiatives for cost savings.
FP&A Manager for Supply Chain Cost
PT Unilever Indonesia
02.2020 - 03.2021
- Drive end to end Material Cost performance and achievement, including material price analysis and saving initiatives.
- Forecasted Supply Chain Costs monthly and planned long-term strategies with Supply Chain Finance team and other functions.
- Simplified Forex Exchange calculation and allocation related to Material Price, enhancing Material forecasting and supporting Forex hedging decisions.
- Managed Export business operations, including Transfer Price setting, invoicing governance, and debtor management.
Sales Finance Controller & Trade Investment Manager
PT Unilever Indonesia
07.2017 - 01.2020
- Conducted monthly promotion budgeting and analysed performance to support strategic decision-making.
- Partnered with Ice Cream Sales Team to manage debtor performance and enhance distributor profitability.
- Managed debtors and analysed processes, ensuring control implementation from order to cash and simplifying workflows.
Supply Chain Finance Manager
PT Unilever Indonesia
02.2016 - 06.2017
- Managed Month End Closing process for Supply Chain Cost, including price variance analysis and fixed asset closing.
- Performed quarterly product cost calculations and analysis, driving simplification agenda with Global Project Team to centralise process with third party.
- Coordinated the Supply Chain Control framework implementation to comply with the SOP and achieve clean audit reports.
Asst. Supply Chain Finance Manager for Material
PT Unilever Indonesia
07.2015 - 01.2016
- Partnered with Procurement Team to enhance material cost performance and achieve material savings.
- Coordinated monthly forecast submissions and analysed actual performance for supply chain costs.
- Assisted head of supply chain finance by preparing ad hoc analyses for monthly performance discussions with regional finance team.
Asst. Supply Chain Finance Factory
PT Unilever Indonesia
01.2012 - 06.2015
- Coordinated production cost forecasting and annual budget planning, analysing variances to inform financial decision-making.
- Developed and implemented supply chain report centralization and simplification in collaboration with regional project team to enhance reporting efficiency.
- Coordinated month-end closing in factory, ensuring compliance with accounting principles for accurate financial reporting.
Finance & Accounting Supervisor
Triputra Group
01.2009 - 12.2011
- Prepared monthly financial statements and supported external financial audit activities.
- Reviewed monthly and yearly budgets across all cost categories, including product cost and indirect cost.
- Coordinated month end closing and conducted performance analysis for product costing, including standard cost review and fixed asset management.
Education
Senior High School -
St. Ursula Jakarta
06-2005
Bachelor Degree - Accounting Major
University of Indonesia
01-2009
Skills
- Financial forecasting
- Financial analysis
- Budget management
- Variance analysis
- Cost efficiency
- Month-end close management
- Financial modelling
- Business case analysis
- Strategic planning
- Cross-functional collaboration
- Problem solving
- Decision making
- Leadership skills
Languages
English
Advanced
C1
Timeline
Commercial Finance Manager Homecare
PT Unilever Indonesia
07.2022 - Current
FP&A Manager Personal Care and Homecare
PT Unilever Indonesia
04.2021 - 06.2022
FP&A Manager for Supply Chain Cost
PT Unilever Indonesia
02.2020 - 03.2021
Sales Finance Controller & Trade Investment Manager
PT Unilever Indonesia
07.2017 - 01.2020
Supply Chain Finance Manager
PT Unilever Indonesia
02.2016 - 06.2017
Asst. Supply Chain Finance Manager for Material
PT Unilever Indonesia
07.2015 - 01.2016
Asst. Supply Chain Finance Factory
PT Unilever Indonesia
01.2012 - 06.2015
Finance & Accounting Supervisor
Triputra Group
01.2009 - 12.2011
Senior High School -
St. Ursula Jakarta
Bachelor Degree - Accounting Major
University of Indonesia