Julianti Deby

Experience

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  PwC

  Apr 2013 - Jan 2020

  Involved in various kind of projects (depending on clients) with reporting directly into Manager and Senior Manager.Responsible for :1. Coordinate with clients in understanding the existing business processes2. Review the current processes through comparing with the best practice used and identify the risks arrise from it3. Propose for recommendation for the business process in order to be inline with client's strategies and objectives4. Monitor the recommendation implementation in order to ensure the clients are satisfy with the recommendation given5. Supervise associate and guide them through the projects 6. Any ad hoc matters related to projects given Show less

  • Manager, Risk Assurance - Internal Audit Services

    Jul 2019 - Jan 2020

  • Assistant Manager, Risk Assurance - Internal Audit Services

    Jul 2018 - Jun 2019

  • Sr. Associate, Risk Assurance - Internal Audit Services

    Jul 2016 - Jun 2018

  • Sr. Associate, Financial Audit

    Apr 2013 - Jun 2016
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  FITCO (FIT Company)

  Jan 2020 - Dec 2020

  Responsibilities:• Oversee financial management of all units under The Fit Company, including develop, monitor financial, budget, policies, etc.• Propose & Direct the implementation of management strategic business • Coordinate the preparation of financial statements and analysis in accordance with generally accepted accounting standards• Create and maintain internal control safeguards• Initiate changes in financial working process, and improvement in automated financial, and management information system in the company• Develop business plan, investment deck, action plan and present it to the investor Show less The Fit company, the #1 wellness tech company in IndonesiaFounded on 2014, The Fit Company has several line of Business focusing on WellnessFitness & Tech :- 20FIT (#1 EMS (Electro Muscle Stimulation) studio in Southeast Asia- Kredo Aum (Distributor for PRECOR Indonesia and many others)- FITCO (one stop application for all wellness needs)Food & Beverage- FITGOURMET (Low Calorie Food chain selling Indonesian Favourite dish)- FITMEE (Low-Calorie Instant Shirataki Noodle)- FITSHOP (one stop solution for finding fresh and healthy goods) Show less

  • Chief Financial Officer

    Apr 2020 - Dec 2020

  • VP of Strategic Planning

    Jan 2020 - May 2020
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  Gunung Raja Paksi, PT

  Jan 2021 - Dec 2021

  Sr. Manager, Project & Investment