Melisa Melisa
Jakarta,JK
Summary
Experienced leader and solo contributor with a track record of expertise in finance business partner, financial planning / analysis, and controllership. Excellent problem solving skills, confidence with finance accounting concepts and understanding of financial statements and modelling. Ability to comprehend and clearly communicate complex concepts to numerous business partner. Organized and proven ability to work in fast- paced, dynamic work environment.
Overview
11
11
years of professional experience
Work History
VP Finance Transport / Marketing Business Partner
Lazada Indonesia
05.2023 - Current
- Perform E2E analysis of reinvestment from transport margin into free shipping spend to drive overall Company flywheel
- Manage analysis of buyer rate card planning and competitor benchmarking
- Close business partnering with business team for free shipping planning by scheme, location and customer segment
- Manage transport and marketing budget and variance analysis
- Provided financial support to month end process
- Worked on special projects as needed to support business heads and senior management team
- Led monthly meetings with management to analyze spending and provide financial recommendations
Head of Financial Planning Analysis
Lazada Indonesia
06.2020 - 04.2023
- Established agile country resource pool management to maximize growth and balance investment
- Performed "what if" scenarios for budget assumptions and forecasting strategies.
- Manage E2E management reporting process (yearly, quarterly, and weekly profitability estimate) for overall platform and logistic BUs
- Partnering with CFO and multiple business partner to capture latest business goal/strategy
- Managed in depth review and analysis of monthly variance analysis, to present "story" of business result to local and regional CFO
- Owner of management report files, bridge understanding between management and financial reporting numbers
- Partnering with CPO for manpower and overhead planning
Senior Accounting Manager
Lazada Indonesia
04.2018 - 06.2020
- Lead accounting team of 11 members within commercial accounting, AR and GL team
- Ensured monthly closing process done accurately within T+3 of regional timeline
- Reviewed submission to regional (MoM analysis, balance sheet review, ageing analysis)
- Increased improvement for efficiency of reporting process
- Liaise with internal and external auditor
Commercial Accounting Manager
Lazada Indonesia
11.2015 - 03.2018
- Reconciliation of interface revenue , inventory, billing, and tax journal from back end data to SAP system
- Manage monthly intercompany transaction and reconciliation
- Manage inventory provision and adjustment, include RTS and write off
- In charge of non trade revenue (back margin, marketing and voucher subsidy billing), include ensuring AR collection and assess needs of provision
- Support month end closing process and liaise with external/regional team for regular reporting report
Senior Audit Staff
KAP Siddharta Widjaja & Rekan (KPMG Indonesia)
08.2013 - 10.2015
- Audit team for PT Asahimas Flat Glass Tbk – Ancol Factory, North Jakarta: public listed Company which produce flat glass and automotive glass
- Audit team for PT Asianagro Agungjaya – Marunda, North Jakarta: subsidiaries of Apical Group located in Malaysia, exporter of crude palm oil and manufacturer of derivative crude palm oil product
- Audit team for PT Takiron Indonesia – Sidoarjo, East Java: subsidiaries of Takiron Co. Ltd. located in Japan, manufacturer of agricultural and horticultural products
- Audit team for PT Doulton Indonesia – Balaraja, Tangerang: subsidiaries of WWRD Holdings Ltd., located in UK, manufacturer of ceramic tableware and collectables
- Audit team of PT Cargill Indonesia and Cargill Trading Indonesia: manufacturer of coconut, palm oil, and coconut oil product
Education
Bachelor of Economic - Finance - Accounting Major
Atmajaya Catholic University
Jakarta, Indonesia2012
Skills
- Financial / profitability analysis
- Financial budgeting
- Strategic financial planning
- Financial modelling
- Financial reporting operational
- Excellent attention to detail
- Excellent communication skills
- Flexible solo contributor and leader
- System literacy : SAP, Anaplan
Timeline
VP Finance Transport / Marketing Business Partner
Lazada Indonesia
05.2023 - Current
Head of Financial Planning Analysis
Lazada Indonesia
06.2020 - 04.2023
Senior Accounting Manager
Lazada Indonesia
04.2018 - 06.2020
Commercial Accounting Manager
Lazada Indonesia
11.2015 - 03.2018
Senior Audit Staff
KAP Siddharta Widjaja & Rekan (KPMG Indonesia)
08.2013 - 10.2015
Bachelor of Economic - Finance - Accounting Major
Atmajaya Catholic University
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