IWAN KURNIAWAN, SE, Ak,MBA,CA

Jl. Cikas Timur I Blok B7 No.7 Perumahan Taman Cikas Bekasi Selatan Jawa Barat Indonesia
E-mail : kurniawan_i2004@yahoo.com Mobile Phone : +628121289996/+6287878851919

Finance Director/CFO/GM Finance/Financial Controller

With comprehensive experience in

Organizational Re-engineering Financial Management/Analysis ERP Implementation

Cash Management Budgeting/Planning Internal Audit
Fund Raising Costing and Controlling Custom Compliance
Business Analysis Legal SAP R/3 FI/CO/SD/MM
Tax Planning/Reporting General Accounting M&A Due Diligences

State Registered Accountant License-Finance Department Republic of Indonesia(D- 27.455)

Pro-active and result oriented with broad experience in all aspects of accounting and financial
management. Demonstrated hand-on management style in development and implementation of
strategic plans to ensure company growth. Solid Planning and organizational skills in coordinating all
aspects of each project from inception through completion. Sees the big picture and plans appropriate
strategies to achieve results. Well discipline with proven ability to manage multiple assignments
efficiently under extreme pressure while meeting tight dateline schedules. Strong team builder and
facilitator, foster an atmosphere that encourages highly talented accounting professionals to balance
high-level skills with maximum production. Effectively communicates direction, commits people to
actions, and conveys complex information in easily understood formats. Computer literate. Open to
travel.

PROFESSIONAL EXPERIENCE/ACCOMPLISHMENTS

PT. TUV Rheinland Indonesia (Leading Multinational Testing, Inspection and Certification
Company)

Local Finance Director (LFD) August 2016-Present

Oversee and supervision local finance, controlling, procurement and commercial order processing
Involving and support management strategic initiatives included M&A and organization re-structuring
Top-level ad-hoc assignments

GM Finance & Controlling Nov 2015-August 2016

Supervision and coordination of local Finance/Accounting team including monitoring and evaluating
of work performance
Financial planning of for all business units, profit centers and cost centers according to the Budget
time schedule
Budget and cost Control Initiative for the legal entity and its business units
Oversee cash and working capital management
Investment Controlling and CAPEX reporting
Develop and perform Tax Planning
Risk analysis and Forecasting
Financial Management training
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Creation and updating of guidelines and procedures regarding the above listed responsibilities
Construct and monitor reliable control systems
Maintain in-depth relations with all stakeholders
Assist in formulating the company's future direction and supporting tactical initiatives

PT. Pandu Siwi Sentosa (Leading National Logistics Company)

Finance Director May 2013-Nov 2015
Recruited for strengthen out of all company financial aspects included oversee and provide
the strategy for financial operation, all aspect of cash management, manage the collections, fund
raising, and maintaining for bank relationships
In term reporting, assigned to provide any kind management report and included adhocs
report, included to provide due diligence requirements of M&A activities, coordinating monthly,
quarterly and yearly consolidated financial reporting and documentation, tax planning, budgeting,
planning, costing, controlling, coordinating for ERP Implementation, responsible to coordinate,
implement and improve finance and accounting policies and procedures . In the strategy roles,
contribute to deliver any strategic insight for top level management.

PT. Pandu Siwi Sentosa (Leading National Logistics Company)

GM Finance Jul 2009-April 2013

Job scopes :
Recruited for strengthen out of financial aspects of this company. The main roles are oversee the
financial operation, included cash management, collection and billing activities, fund raising, develop
and maintain bank relationship, providing any kind report and analysis for top level decision making,
lead for providing the due diligence requirements of M&A , coordinating monthly, quarterly and
yearly consolidated financial reporting and documentation, tax planning, budgeting, controlling,
costing, oversee and lead for ERP Implementation, responsible to coordinate, implement and improve
finance and accounting policies and procedures and others. Supervise and lead for 4 managers, 5
branch accountants and 65 staffs. Report to Senior VP Finance & HR (shareholder) and President
Director (chairman & major shareholder)

Significant achievement during joining period:

 Contribute to provide additional working capital through enforce improvement operational
process, and reduce collection days from 150 days become 55 days within 6 months

 Contribute to provide USD 9 mill convertible bond fund raising from foreign private equity
(foreign venture capital company)

 Contribute fund raising throught increment bank loan facility for working capital and
investment from multinational and local bank

 Contribute to handle relationship with some potential investors and private equities in regard
exploring new potential funding from M&A project.

 Contribute to lead ERP implementation to create time line, integrated, accountable of

management reporting and analysis (Microsoft Navision)

 Contribute to lead initial 5 years business plan, budget administration, included controlling,
costing and variance analysis

 Supervise improvement for Tax Planning and Reporting skills through provide additional in
house training

 Involving to provide business strategy initiative

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PT. Sanden Indonesia (Multinational parts of car air conditioning manufacturer company)
Finance & Accounting Manager March 2008-Jun 2009

Job scopes:
Overall authority for the financial operation of organization, cash management including coordinating
for collection and billing activities, maintain relationship to bank and other financial institutions to
hedging and treasury activities, provide any kind management report and analysis , coordinating
monthly, quarterly and yearly consolidated financial reporting and documentation, tax planning,
budgeting, planning, costing, controlling, coordinating for ERP implementation, responsible to
coordinate, implement and improve finance and accounting policies and procedures and others.
Supervise and lead for 4 staffs. Report to Managing Director (Expatriate).

Significant achievement during joining period :

 Contribute to lead for ERP implementation to create time line, integrated, accountable of
financial reporting and analysis (Intuitive )

 Contribute to lead for improvement in Tax Planning and Reporting (Success to get Corporate
tax refund for IDR 2,7 Billions for year 2008)

 Initiate to lead effective hedging activities to maintain foreign exchange exposure during
financial crisis in 2008

 Contribute for improvement of AR Days (AR days from 65 days to 30 Days)

PT. Sandhar Indonesia (Multinational parts manufacture for two wheel company)
Finance & Accounting Manager Jan 2007-March 2008

Job scopes:
Overall authority for the financial operation of organization, starting from developing and set up of
financial and accounting policies, cash management including coordinating for collection and billing
activities, maintain relationship to bank for treasury activities, provide any kind management report
and analysis , coordinating monthly, quarterly and yearly consolidated financial reporting and
documentation, tax planning, budgeting, planning, costing, controlling, coordinating for ERP
implementation, supports procurement department to comply with custom regulations. Supervise and
lead for 2 staffs. Report to Managing Director (Expatriate).

Significant achievement during joining period:

 Contribute for oversee of ERP implementation to create time line, integrated, accountable of
financial reporting and analysis

 Contribute for improvement in Tax Planning and Reporting area (success to get VAT Refund
of 2007 for IDR 800 Millions)

PT. Asiatex Garmindo (Multinational Garment Manufacturing company)

Finance & Accounting Manager April 2006-Dec 2006

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Job scopes:
Overall authority for the financial operation of organization, , cash management including
coordinating for collection and billing activities, maintain relationship to bank for treasury activities,
provide any kind management report and analysis , coordinating monthly, quarterly and yearly
consolidated financial reporting and documentation, tax planning, budgeting, planning, costing,
controlling, coordinating for ERP implementation, supports procurement departement to comply with
custom regulations and supervise for HR activities. Supervise and lead for 2 supervisor, 7 Staffs.
Report to President Director (Expatriate).

Significant achievement during joining period:

 Taking lead for cost reduction program for company

 Provide significant contribution in bank loan restructuring

PT. Noble Batam (Multinational Electronic Part Manufacturing company)

Finance & Accounting Assistant Manager Oct 2002-April 2006

Job scopes:
Overall authority for the financial operation of organization, , cash management including
coordinating for collection and billing activities, maintain relationship to bank for treasury activities,
provide any kind management report and analysis , coordinating monthly, quarterly and yearly
consolidated financial reporting and documentation, tax planning, budgeting, planning, costing,
controlling, coordinating for ERP implementation, supports supply departement to comply with
custom regulations. Supervise and lead for 1 supervisor, 4 Staffs. Report to Managing Director
(Expatriate).

 Contribute to lead ERP implementation to create time line, integrated, accountable of

financial reporting and analysis (Explanner)

 Contribute to lead for improvement of Tax Planning and Reporting area (success to get VAT
Refund of 2003 for IDR 7,4 Billions, Corporate Tax Refund of 2002 and 2005 for IDR 2,2
Billions and IDR 1,7 Billions )

 Contribute to provide 5 years business plan, budget administration, included controlling,

costing and provide variance analysis for the company.

PT. Inkoasku Group (Automotive Wheel Rim Manufacturing Company)

Senior Internal Auditor Jan 2002-Sept 2002

Job scopes:
Responsible to provide and create internal financial policies and procedures, provide cost variance
analysis for each departments, provide audit program and objective, support accounting department to
create proper standard product costing, doing internal audit acvities starting by ensure level of
compliance between standard and actual in financial matters. Report to Internal Audit Manager.

PT. Cognis Indonesia(Multinational Adhesive and Coating Manufacturing Company)

Management Accountant Oct 2000-Dec 2011

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Job scopes:
Responsible to provide and create product standard costing, support to provide operating expenses
allocations to each business unit, provide internal P/L and Balance Sheet for 9 Business unit by
monthly, quaterly and yearly, support and provide data that required for budgeting and controlling
activities. Report to Management Accounting Supervisor

Arthur Andersen (Big 5 Audit Firm)

Junior Auditor Feb 2000-Sept 2000

Job scopes:
Responsible to provide and create audit working papers, doing necessary interview to the clients,
supports senior auditor for kind of assigments that required.

List of Clients :
1. PT. Indofood Sukses Makmur, Tbk (Food Industry)
2. PT. Elnusa (Oil and Gas Company)
3. PT. Indomarco Putra Prima (Food Industry)
4. PT.Infomedia (Media Industry)

NON-PROFESSIONAL EXPERIENCES

Faculty Economic of Batam International University Jul 2003-Jun 2004

Lecturer of Advance Accounting
Lecturer of Accounting Information System

FORMAL EDUCATION BACKGROUND

MBA-General Management Jul 2011-Nov 2017

IPMI International Business School
GPA: 3.25

Bachelor Degree in Accounting Major Aug 1996-Aug 2000

Faculty of Economic University of Indonesia
GPA : 2.97
IN-FORMAL EDUCATION BACKGROUND

ISO 19011 for ISO 9001 Internal Auditor held by TUV-SUD PSB on Dec 08
ISO FDIS 2008 transitions seminar Nov 2008 Held by TUV-SUD PSB
UU PPh Baru Seminar Oct 08 held by Ortax
Global General Accounting Meeting Noble Group, Teikoku Tsushin Kogyo, Ltd, Kawasaki Japan
(2005)
Grey Area in Taxes Training, held by Indonesia Tax Review Jakarta (2005)
Lokarya Kepabeanan dan Bea Cukai held by Widyaswara Bea Cukai (2004)
RUU Pajak 2005 Seminar held by Pusat Studi Pajak Trisakti (2004)
VAT and Bonded Zone Implemented in Batam seminar held by Price Waterhouse Coopers(2004)
Lalu lintas perdagangan dan kepabeanan seminar held by Deperindag kota Batam (2003)
Tax audit technique and Tax planning seminar held by Indonesia Baru Foundation (2003)
Japanese Language Course held by Jakarta Communication Club 2002
Tax Brevet A & B held by LM Patra Jakarta 2002
Six Sigma quality in house training held by PT. Inkoasku and Daimler Chrysler 2002
Supervisory Role in house training held by PT. Inkoasku and J.Arivanto Associate
Active Base Management training held by PPA-FEUI 2001
Communication in English held by LB LIA Jakarta 2001
Audit Investigative training held by IAI and SPA FEUI 1999

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 PLACE AND BIRTH DATE

Jakarta, 8 September 1978