Ecclesia Gravy Nacy Gultom

- Ensure complete, accurate (against standards) and on-time seasonal CBDs from team or provide pro-active and clear visibility to discrepancies at each milestone to marketing.
- Monitor team focus and negotiation based on Cost Controlling process. Manage Cost Controlling Report to be delivered ontime.
- Do preparation, "pre-check" and "cross-check" for costing audit. Manage the communication with factory on the results and corrective/ preventive action.
- Manage cost situation to hit TFOB.
- Track the GIM targets and achievements to further prioritize effort and workload.

- Collaborate and participate in product re-engineering activities for cost saving led by development team. Support to check and provide cost impact. Follow up the implementation in the CBD.
- Work on suggestions and options for potential cost saving (low material yields, material options, design options for duty, etc).
- Apply the best practice from other BUs/ LOCs into CORE (matt print, colored TPU, dual layer rubber O/S mold, etc). Share the best practice among CORE factories in Indonesia and Vietnam.
- Keep record for the saving. Continue to promote and monitor best practice sharing across functions, divisions, LOs and outside of the Group to build a wider and more open mindset and way of working.

Leads all costing operations in source country in accordance with direction by Head of Worldwide Costing to maximize consumer value through cost optimization efforts among various footwear product creation categories.

Assist a team of high functioning general accounting by drive analysis for expenses and revenues from sales activities and alerting management on any deviations for corrective actions to be taken. As Well Prepare periodic cash flow and other financial information management including notes to account to guide company operations

Support Finance & Accounting activities in accordance to be more value-added and efficient by drive improvement and develop teams to adjust with conditions of existing work processes as part of Financial & Accounting team as needed.

Develop a team of high performance for availability of funds to support our Multi National Company by analyze costs, expense, and actively alerting management on any deviations for corrective actions to be taken especially for liquidity capability.

Ensure monthly payment of payroll, payable and expenses paid on time. Initiate for outstanding account Receivable and payable monthly report and submit to Bank of Indonesia; and alerting management on any deviations for corrective actions to be take.

Responsible to control material consumption as in production and ensure recorded and calculated correctly with reasonable price onto the system especially after Monthly Inventory audit.