Faizal Faizal
Expertise In Auditing Controllership,Sales & Marketing Management, Distribution,System Accounting,Business Intelligence
Jakarta,JK
Summary
- Accomplished executive with a proven track record at PT. Tirta Nadasa Sejahtera and PT Nestle Indonesia.
- Expert in advanced auditing and leadership management, I've driven profitability and fostered a culture of good corporate governance.
- Possesses deep understanding of business operations, combined with expertise in financial management and organizational development.
- Experienced with strategic leadership, harnessing deep understanding of market dynamics to drive organizational success.
- Demonstrates strong analytical, detail,communication, and teamwork skills.
Results-driven with forward-thinking approach centered on company success and competitive growth. Demonstrated record of success in building successful teams and managing profitable operations.
Overview
37
37
years of professional experience
Work History
CEO
PT. Tirta Nadasa Sejahtera
Jakarta, Jakarta
10.2021 - 06.2024
- Developed key operational initiatives to drive and maintain substantial business growth.
- Built productive relationships with industry partners and competitors to support strategic business objectives.
- Drove profitability with thorough financial analysis and strategic decisionmaking.
- Managed partnerships and strategic business relationships by negotiating contract terms and handling conflicts.
- Established new revenue streams by identifying market opportunities and launching innovative products or services.
- Developed a high-performance executive team for improved productivity and efficiency.
- Created a positive work culture, resulting in increased employee satisfaction and retention rates.
- Streamlined business processes, resulting in increased operational efficiency across all departments.
- Led successful turnaround efforts for underperforming divisions or subsidiaries, restoring profitability within tight timeframes.
- Delivered consistent revenue growth by identifying new markets and devising targeted expansion strategies.
- Drove company growth through the implementation of strategic plans and operational efficiencies.
- Implemented cost-saving initiatives to reduce operational expenses without sacrificing quality.
- Optimized supply chain operations for reduced costs and increased efficiency.
- Ensured regulatory compliance by developing robust policies, procedures, and internal controls.
- Championed data-driven decision-making culture, enhancing business intelligence and strategic planning capabilities.
Business Intelligence Manager
PT Nestle Indonesia
Jakarta, Jakarta
01.2005 - 07.2017
- Optimized data warehousing architecture, ensuring seamless integration of multiple data sources.
- Collaborated effectively with IT teams to maintain optimal system performance through regular maintenance activities, updates, and upgrades as needed.
- Conducted comprehensive market research, enabling informed decision-making on new product launches and expansions.
- Established best practices for data governance policies, ensuring compliance with industry regulations and standards while maintaining data integrity across all systems.
- Implemented automation processes for routine data collection tasks, reducing manual effort and increasing efficiency.
- Developed custom dashboards and visualizations to provide actionable insights for key stakeholders.
- Championed the use of data visualization tools to effectively communicate complex information and drive meaningful business outcomes.
- Performed ad-hoc analyses upon request from senior management or other departments requiring specialized support or insight into specific issues or challenges faced by the organization.
- Provided training to end users, ensuring proper understanding and utilization of business intelligence reports and tools.
- Collaborated with cross-functional teams to identify key performance indicators and develop relevant metrics.
- Streamlined reporting processes for increased efficiency and accuracy in data analysis.
- Championed a data-driven culture within the organization, promoting the value of analytics in strategic planning initiatives.
- Enhanced overall business strategy with the implementation of predictive analytics techniques for better forecasting.
- Led successful migration projects from legacy systems to modern BI platforms, minimizing downtime during transition periods.
- Managed a team of BI analysts, fostering professional development and continuous learning opportunities.
- Improved data-driven decision making by implementing advanced business intelligence tools and strategies.
- Analyzed data to identify root causes of problems and recommend corrective actions.
- Created dashboards to monitor and track key performance indicators.
- Developed customized reports, summarizing and presenting data in visually appealing format.
- Created data models to support decision-making processes.
- Developed complex dashboard and reporting tools to track business performance metrics.
Business Intelligence Analyst
PT Nestle Indonesia
Jakarta, Jakarta
01.2000 - 12.2004
- Championed a data-driven culture within the organization by promoting the use of analytics tools and methodologies across departments.
- Standardized best practices in report generation across departments to ensure consistency in presentation formats as well as analysis methodologies employed.
- Participated actively in stakeholder meetings, presenting data-driven insights and recommendations to support business growth initiatives.
- Developed intelligence-sharing dashboards, providing company-wide access to collected data.
- Provided ad-hoc reports for executive leadership team to support informed decision-making during critical situations or periods of change management.
- Mentored junior analysts in advanced statistical techniques to enhance their skillsets in developing meaningful business insights.
- Handled massive quantities of business intelligence data, personally managing as much as [Number] terabytes.
Finance Treasury Senior Executive
PT Nestle Indonesia
Jakarta, Jakarta
07.1998 - 12.1999
- Ensured accurate financial records, diligently maintaining general ledger accounts for treasury transactions.
- Developed informative treasury reports to provide senior management with insights into the company''s liquidity position and risk exposure levels.
- Managed relationships with banking partners, negotiating favorable terms on credit facilities and investments.
- Collaborated with cross-functional teams to develop comprehensive budget plans and forecasts.
- Strengthened internal controls, conducting regular audits to ensure compliance with policies and procedures.
- Contributed to working capital optimization efforts by actively participating in inventory management discussions as well as receivables/payables negotiations.
- Improved cash flow forecasting by analyzing historical data and monitoring economic trends.
- Enhanced financial reporting accuracy by conducting thorough daily bank reconciliations for company accounts.
Internal Auditor Senior Executive
PT Nestle Indonesia
08.1994 - 07.1998
- Produced audit reports.
- Documented recommendations to improve internal controls.
- Identified and reported audit issues.
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
- Participated in special projects as requested by senior leadership, providing subject matter expertise on internal controls and risk management practices.
- Assisted in the preparation of audit reports that clearly communicated findings and recommendations to key stakeholders.
- Evaluated compliance with regulatory requirements, mitigating potential risks and protecting organizational reputation.
- Evaluated company's policies to determine how well standards adhered to best practices.
- Developed strong working relationships with external auditors, facilitating efficient communication during annual audits.
- Prepared audit programs and documentation in alignment with Generally Accepted Auditing Standards (GAAS).
Internal Audit Senior Supervisor
PT Nestle Indonesia
Petaling Jaya Malaysia, Kuala Lumpur
01.1994 - 07.1994
- Assisted in the preparation of audit reports, presenting findings clearly and concisely to senior management for review.
- Provided guidance to junior auditors on best practices, fostering a collaborative working environment and enhancing team performance.
- Conducted walkthrough of various business processes, gaining an in-depth understanding of operations while identifying potential control weaknesses.
- Evaluated critical business systems and processes, identifying areas of potential risk exposure and offering recommendations to mitigate those risks.
- Managed multiple engagements simultaneously, prioritizing tasks effectively to meet client deadlines consistently.
- Mentored new hires within the department, offering guidance on day-to-day responsibilities as well as long-term career development opportunities within the field of auditing.
- Assisted in developing and implementing new audit methodologies, raising the department''s standards for quality.
- Supported external auditors during annual audits, providing requested information promptly and facilitating smooth communication between parties involved.
- Enhanced audit efficiency by streamlining processes and implementing risk-based audit approaches.
- Improved company compliance with laws and regulations through regular monitoring of accounting procedures.
- Strengthened internal controls by evaluating the effectiveness of existing policies and recommending improvements where necessary.
- Mitigated risks associated with fraud by designing and executing specialized audit tests targeting high-risk areas.
Internal Auditor Supervisor
PT Nestle Indonesia
Jakarta, Jakarta
08.1991 - 12.1993
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
- Documented recommendations to improve internal controls.
- Produced audit reports.
- Participated in special projects as requested by senior leadership, providing subject matter expertise on internal controls and risk management practices.
- Provided valuable insights to management by presenting clear and concise audit findings, contributing to informed decision-making processes.
- Assisted in the preparation of audit reports that clearly communicated findings and recommendations to key stakeholders.
- Reviewed and identified risks, analyzed controls and tested compliance.
- Evaluated compliance with regulatory requirements, mitigating potential risks and protecting organizational reputation.
- Assisted in the development of company policies and procedures, promoting a strong internal control environment.
- Explained risk and compliance concepts to managers and executives.
- Prepared audit programs and documentation in alignment with Generally Accepted Auditing Standards (GAAS).
- Improved operational effectiveness, analyzing and recommending optimizations for supply chain processes.
- Reduced risk of fraud with thorough investigations into irregular financial transactions.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
Head Audit and Compliance Manager
PT Kantor Akuntan Firdaus A Dunia
02.1988 - 07.1991
- Led a team of auditors, offering mentorship and guidance for professional advancement.
- Managed external auditor relationships by serving as the primary point of contact during audits or reviews.
- Ensured timely completion of audit projects through effective planning, resource allocation, and monitoring progress.
- Reviewed audit reports for accuracy, consistency, and quality before submission to management or regulatory bodies.
- Consistently met deadlines for regulatory reporting requirements while maintaining attention to detail.
- Streamlined data collection processes during audits for more accurate results analysis.
- Developed and delivered training programs to inform new and current employees about compliance issues.
- Evaluated customer complaints, processes, and all other aspects of operations to assess compliance.
- Prepared and presented comprehensive reports to upper management and audit team, covering issues and recommendations.
- Liaised with clients to identify and target inefficiencies in areas of risks and business controls, process gaps and workflow discrepancies.
Accountant
Kantor Akuntan Eka Masni
09.1987 - 02.1988
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Analyzed data and findings to prepare reports detailing financial information.
- Maintained confidentiality, handling sensitive information discreetly throughout all stages of the audit process.
- Performed observations and evaluated supporting documents to supplement audit findings.
- Managed multiple concurrent audit engagements, prioritizing tasks to meet deadlines without compromising quality.
- Ensured compliance with regulatory requirements by performing regular audits and staying up-to-date on industry standards.
- Developed strong relationships with clients, building trust and ensuring a high level of satisfaction during the audit process.
- Communicated with audited staff to obtain necessary information for audits.
- Interviewed auditees to gather data needed to conduct audits.
Education
Sarjana Akuntansi - Accounting
Trisakti University
Jakarta, Indonesia 04.2001 -
High School Diploma -
Senior High School
Jakarta, Indonesia 01.1978 - 01.1981
J.D. -
Junior High School
Jakarta, Indonesia 04.2001 -
Lulus SD -
Elementary School
Jakarta, Indonesia 01.1968 - 01.1974
Skills
Basic Supervisory Management
MS Office
Good Corporate Governence
Mergers and acquisitions
Operational excellence
Advance Auditing
Intermediate Auditing
Basic Auditing
Basic Supervisory Management
Corporate governance
Photography
Sport photography
Food photography
Portrait photography
Timeline
CEO
PT. Tirta Nadasa Sejahtera
10.2021 - 06.2024
Business Intelligence Manager
PT Nestle Indonesia
01.2005 - 07.2017
Sarjana Akuntansi - Accounting
Trisakti University
04.2001 -
J.D. -
Junior High School
04.2001 -
Business Intelligence Analyst
PT Nestle Indonesia
01.2000 - 12.2004
Finance Treasury Senior Executive
PT Nestle Indonesia
07.1998 - 12.1999
Internal Auditor Senior Executive
PT Nestle Indonesia
08.1994 - 07.1998
Internal Audit Senior Supervisor
PT Nestle Indonesia
01.1994 - 07.1994
Internal Auditor Supervisor
PT Nestle Indonesia
08.1991 - 12.1993
Head Audit and Compliance Manager
PT Kantor Akuntan Firdaus A Dunia
02.1988 - 07.1991
Accountant
Kantor Akuntan Eka Masni
09.1987 - 02.1988
High School Diploma -
Senior High School
01.1978 - 01.1981
Lulus SD -
Elementary School
01.1968 - 01.1974
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