Rizka Hananda Putri

Experience

• 

  KAP Gani Sigiro & Handayani ( a member of Grant Thornton International)

  Dec 2012 - Sept 2015

  Senior Associate

  I joined in audit banking division. I responsible for :- Understand the client's business- Preparing Audit schedule- Preparing and analyze working paper based on audit procedure- Preparing for Test of Control Procedure for Saving and Loan cycle- Analyze and tidy up saveral account in general ledger- Preparing management letter and find the root cause of the issue- Preparing audit report

• 

  Campbell Arnott's

  Sept 2015 - Feb 2018

  Responsibility :• Overall Financial Planning Process:- Timely roll up and submission of AOP, Monthly/ Quarterly Projection and T-1 P&L- Monthly prepare EBIT Bridges Reporting- Monthly prepare price variance- Timely and accurate standard reporting for regional and local requirements• SG&A Reporting and efficiency:- Support department heads in planning and monitoring SG&A expense.- Understand the assumptionsof SG&A Projection/Budget- Develop SG&A reporting for review and explore efficiency opportunity• Brand Profitability:- Prepare monthly Brand Profitability report and support Sales finance team in the preparation of channel profitability- Prepare monthly Gross Margin report for Export- Prepare product margin (by request from marketing/brand team)- Prepare Seasonal Profitability• R&D Report:- Monthly prepare a NPD Metrics report for R&D- Monitoring trial cost of R&D• Marketing A&C:- Develop marketing A&C reporting• Monitoring Cross Charge expense• Prepare Net Sales Review report for BOD• Prepare P&L Export Historical for Export team• Develop SKU rationalization report (domestic&export) Show less

  • Marketing Finance Analyst

    Nov 2017 - Feb 2018

  • Financial Planning Analyst

    Sept 2015 - Nov 2017
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  Herbalife Nutrition

  Feb 2018 - now

  • FP&A Assistant Manager

    Apr 2020 - now

  • Financial Planning and Analysis Supervisor

    Feb 2018 - Mar 2020