Summary
Overview
Work History
Education
Skills
LANGUAGE SKILLS
References
Timeline
Generic
Lenny Wijaya S.E.

Lenny Wijaya S.E.

Jakarta Utara

Summary

Finance Business Partner in Palm Oil Plantation industry for more than 12 years and currently working in Malaysia.

Certified Accountant

Auditor at Ernst & Young

Overview

19
19
years of professional experience

Work History

AVP

SD Guthrie Plantation Group (Minamas)
06.2019 - Current
  • Monitoring financial reporting, ensuring compliance with accounting standards and tax regulations and managing financial forecasting and budgeting.
  • Assessing financial risks and opportunities and proposing corrective actions to ensure financial sustainability, optimum profits and efficient cash flow management such as:
  • 1. Re-evaluate business flow transactions from Upstream to Downstream to reduce tax cost and manage more efficient Cash Flow by Rp83billion.
  • 2. Initiate strategy for fiscal loss utilization in the next 5 years Financial Projections and potential to reduce tax of Rp54billion.
  • 3. Initiate revision of unfavorable rental contract to avoid loss from VAT not being claimable of Rp2.2billion.
  • 4. Initiate revision of unfavorable sales commission contract to avoid double impact on the intercompany transactions.
  • 5. Calculate and propose the opportunity profit from purchase of outside FFB to maximize mill’s capacity.
  • 6. Propose for capital stock injection for negative equity and reduce tax cost.
  • 7. Prepare profitability reports, BEP analysis & sensitivity analysis.
  • 8. Involve in company divestment project.
  • Streamlined communication channels between departments, facilitating better collaboration on projects across the organization.
  • Initiative to improve automations reports from SAP/BI for more timely and accurate results.
  • Promoted and led performance enhancement culture by actively coaching and mentoring direct reports.
  • Presenting for BOD Shareholder meeting for annual results, dividend declaration and budget meeting.
  • Managed projects efficiently, ensuring timely delivery and high-quality results and smooth transitions during process improvements such as:
  • 1. Handle SAP project migration for changes of local reporting currency (IDR) to functional currency (USD)
  • 2. Involve in enhancement SAP S4HANA Project


VP of Finance & Accounting

PT Simplefi Teknologi Indonesia (Fin Tech Company)
01.2018 - 05.2019
  • 1. Develop the business model that sustainable and growth oriented (Products, targeted customer, interest rate, credit risk, etc).
  • 2. Support Founder in fundraising and liaise with potential investors, Venture Capital Firm, Banks and other financing institutions.
  • 3. Manage daily Cash Flow and Cash Flow Projections for Loans and Operational.
  • 4. Maintain master data loan, loan allocation and interest calculation to all investor’s accounts.
  • 5. Responsible for monthly financial statement closing process.
  • 6. Responsible for monthly submission data/reports to Otoritas Jasa Keuangan (OJK).
  • 7. Review draft audit report.
  • 8. Monitor tax reports according to tax regulations.
  • 9. Monitor actual spending vs budget by Dept.
  • 10. Enhance Company Policy and Procedures especially Procurement process.

Financial Controller – Consolidation Reporting and Budgeting

PT SMART Tbk
09.2012 - 12.2017
  • 1. Reviews and evaluates the annual budget consolidation reports.
  • 2. Monitors and evaluates the realization of budget (Capital expenditures and expenses) on monthly basis.
  • 3. Reviews quarterly consolidation reporting package in Rupiah (PSAK) and USD (IFRS) for submission to a parent company listed in Singapore.
  • 4. Reviews the audit reports and manages audit requirements with external auditor.
  • 5. Reviews the adequacy of financial ratios related to bank loan’s requirements and government’s regulatory from Bank Indonesia and Ministry of Finance.
  • 6. Reviews Profit and Loss Projections for taxation planning.
  • 7. Analyzes the companies’ performance through the financial statements and operational datas actual versus budget and versus prior year.
  • 8. Monitors the implementations of company policies and control procedures.
  • 9. Prepares presentation materials for management’s quarterly meeting to Owner.
  • 10. Directs and supervises the reporting and budgeting team members.

Assistant Manager

Ernst & Young (KAP Purwanto, Suherman & Surja)
12.2005 - 09.2012
  • A. Performs audit planning: understand client’s service requirement and determine the audit scope.
  • B. Establishes audit team to provide quality service in the engagement.
  • C. Plans and manages timeline of the audit engagements.
  • D. Directs staffs and supervises the audit field work process.
  • E. Reviews the working papers and gives appropriate feedbacks to staffs.
  • F. Communicates the audit issues or findings to manager and/or partner.
  • G. Maintains good relationship with client and shows professional appearance.
  • H. Maintains professional skepticism.

Education

Program Profesi Akuntan/PPAk - Chartered Accountant/CA

Universitas Indonesia
01.2013

Bachelor of Economic - undefined

Universitas Atma Jaya Jakarta
01.2006

undefined

SMU Santa Ursula BSD
01.2001

Skills

  • Effective leadership and communication
  • Growth planning
  • Decision-making
  • Crisis management
  • Business forecasting
  • Financial planning
  • Cost analysis and savings
  • Process improvements
  • Quality assurance
  • Staff training/development
  • Delegation
  • Internal communications
  • Project management
  • Teamwork and collaboration

LANGUAGE SKILLS

English
BULATS (Business Language Test Service) - Provided by Ernst & Young, Year: 2012, Score: 81

References

  • Mulyadi, Jiang, Partner of Crowe Horwath Indonesia (KAP Kosasih, Nurdiyaman, Mulyadi, Tjahjo & Rekan), EightyEight@Kasablanka, 081808254888, Former Manager at Ernst & Young, Menteng, Jakarta
  • Chandra Wilson, Harisun, Chief Executive Officer (CEO), 0816843607, PT SMART Tbk, Former CFO at PT SMART Tbk, Sinar Mas Land Plaza, Jakarta, 10350

Timeline

AVP

SD Guthrie Plantation Group (Minamas)
06.2019 - Current

VP of Finance & Accounting

PT Simplefi Teknologi Indonesia (Fin Tech Company)
01.2018 - 05.2019

Financial Controller – Consolidation Reporting and Budgeting

PT SMART Tbk
09.2012 - 12.2017

Assistant Manager

Ernst & Young (KAP Purwanto, Suherman & Surja)
12.2005 - 09.2012

Bachelor of Economic - undefined

Universitas Atma Jaya Jakarta

undefined

SMU Santa Ursula BSD

Program Profesi Akuntan/PPAk - Chartered Accountant/CA

Universitas Indonesia

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Lenny Wijaya S.E.