Summary
Overview
Work History
Education
Skills
Accomplishments
Software
Certification
Timeline
Generic
Melissa Riana Delfiani

Melissa Riana Delfiani

National Finance Controller (Indonesia)
Makassar,SN

Summary

Dynamic finance professional with extensive experience as National Finance Controller at Vipar Auto FZCO Group in Indonesia, enhancing financial reporting accuracy and optimizing cash flow. Skilled in variance analysis and internal controls, I foster team growth across Indonesia while driving process improvements that elevate productivity and ensure compliance. Proven ability to build strong financial partnerships.

Overview

7
7
years of professional experience
1
1
Certification
1
1
Language

Work History

National Finance Controller

Vipar Auto FZCO
05.2024 - Current
  • Improved financial reporting accuracy by streamlining and automating data processing tasks.
  • Streamlined accounts payable and receivable processes for improved efficiency, resulting in reduced outstanding debts and increased cash flow availability.
  • Managed a team of finance professionals, fostering an environment of continuous improvement and professional growth.
  • Developed and maintained strong relationships with banks, investors, and other financial partners to ensure optimal financing options.
  • Oversaw preparation of annual budgets, providing accurate financial guidance for key business decisions.
  • Optimized inventory management practices using advanced analytics tools for better demand forecasting and stock level optimization.
  • Implemented robust internal controls to mitigate risks and ensure compliance with regulatory requirements.
  • Led process improvements initiatives within the finance department which resulted in increased productivity levels among staff members.

Accounting and Tax Manager

JEC Eye Hospital & Clinics
12.2022 - 05.2024
  • Conducted detailed financial analysis to identify trends, assess performance, and inform strategic decisionmaking.
  • . Drove process improvements in accounting operations by proactively identifying inefficiencies and recommending changes to streamline workflows.
  • Prepared comprehensive financial reports for senior management that clearly communicated key metrics essential for effective decisionmaking.
  • Enhanced profitability by regularly reviewing pricing strategies and making recommendations based on market conditions and company objectives.
  • Assisted in mergers and acquisitions by conducting due diligence activities, analyzing financial risks, and integrating systems posttransaction.
  • Researched and analyzed tax developments and applications to specific business situations.
  • Collaborated with cross-functional teams to create budgets, monitor spending, and ensure adherence to set financial goals.
  • Reduced errors in financial statements by performing thorough audits and ensuring accurate data entry.
  • Prepared and reviewed federal and state income tax returns in accordance with applicable tax laws.
  • . Managed relationships with external auditors and regulators, promptly addressing inquiries and providing necessary documentation to support financial statements.
  • Managed tax compliance for the organization, staying current on changing regulations and filing timely returns.

Branch Finance and Administration Manager

Holland Bakery Indonesia (PT Mustika Citra Rasa)
01.2021 - 08.2022
  • Prepared comprehensive financial statements for executive review, highlighting key performance indicators.
  • Managed payroll operations, ensuring accurate calculations and timely disbursements for all employees.
  • Implemented a new expense tracking system to improve transparency and accountability in spending practices.
  • Oversaw accounts payable and receivable, ensuring timely processing and accurate recordkeeping.
  • Developed and maintained financial policies to ensure compliance with regulations and best practices.
  • Boosted internal controls by conducting risk assessments and implementing appropriate mitigation strategies.
  • Reduced operating expenses through effective vendor negotiations and contract management.
  • Played an integral role in long-term strategic planning efforts, using financial modeling techniques to project future performance accurately.

General Manager of Finance

Asiapac Group
11.2017 - 12.2020
  • Enhanced financial reporting systems by identifying areas for improvement and collaborating with IT to implement new software solutions.
  • Developed comprehensive KPIs to monitor departmental performance, providing actionable insights for continuous improvement efforts.
  • Developed effective long-term financial plans that facilitated business growth and expansion opportunities.
  • Provided expert guidance on mergers and acquisitions, contributing to successful integration of acquired companies into existing operations.
  • Collaborated closely with executive leadership to develop strategic growth plans, aligning financial goals with overall company objectives.
  • Mentored junior team members, fostering professional development and promoting a culture of excellence within the finance department.
  • Drove innovation in financial operations by staying current on industry trends, technology advancements, and regulatory changes.
  • Successfully managed and mitigated risks by implementing sound financial policies and adhering to strict compliance guidelines.

Education

Bachelor in Economic Science - Accounting And Finance

Bina Nusantara University (Online)
Indonesia
04.2001 -

Diploma of Accounting - Accounting And Finance

University of Surabaya
Surabaya, Indonesia
04.2001 -

Skills

Variance analysis

Accomplishments

2023 - Top Talent of 2023 (Finance Category) of JEC Group in Makassar

2024 - Winner Innovation of JEC Ideation Competition (Doctor's Evaluation Monitoring System)

Software

ERP System

Quickbook

Accurate

Certification

Brevet A & B Taxation Certificate

Timeline

National Finance Controller

Vipar Auto FZCO
05.2024 - Current

Accounting and Tax Manager

JEC Eye Hospital & Clinics
12.2022 - 05.2024

Branch Finance and Administration Manager

Holland Bakery Indonesia (PT Mustika Citra Rasa)
01.2021 - 08.2022

General Manager of Finance

Asiapac Group
11.2017 - 12.2020

Brevet A & B Taxation Certificate

10-2011

Bachelor in Economic Science - Accounting And Finance

Bina Nusantara University (Online)
04.2001 -

Diploma of Accounting - Accounting And Finance

University of Surabaya
04.2001 -

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Melissa Riana DelfianiNational Finance Controller (Indonesia)