Lutfi I.

General Electric Financial Management Program (GE FMP)- FMP is an intensive two-year entry-level program spanning four rotational assignments. These assignments include: financial planning, accounting, operations analysis, auditing, forecasting, treasury/cash management, or commercial finance. The program combines coursework, intensive job assignments and interactive seminars that equip me with exceptional technical, financial and business skills. Rotation Experience as follows : 4th Rotation-Commercial Finance Analyst at GE Healthcare, Thailand 1. Lead manual modality LCS revenue recognition process. 2. Lead P&L reporting includes monthly sales & orders, base cost tracking, CM monitoring across Thailand, Myanmar, Vietnam, & Laos accross all modalities. 3. Lead simplification initiatives on hyperion & GL reporting. 4. Lead P&L Government contract reporting for equipment & service. 5. Provide strong support on controllership area. 3rd Rotation- GL Analyst at GE Healthcare, Indonesia 1. Lead manual modality LCS revenue recognition process. 2. Lead and Initiate process simplification across finance & operation team. 3. Lead and support monthly & quarterly account reconciliation. 4. Lead and support controllership team in smoothen year-end audit process. 2nd Rotation- Asia Parts & Repairs FP&A Analyst at GE Power & Water, Singapore 1. Lead Asia repair Shop MFs and Operation Team for weekly pacing sales and cost estimates, including Singapore, Indonesia, Japan, & China. 2. Provide consolidated Asia region weekly pacing inputs covering over liquidation, base cost, bullet train, minority interest, and account receivables. 3. Assist the FP&A team in the preparation of region key operation and financial planning cycles. 4. Lead simplification projects include Unapproved hours tracker, P&E tracker & DR4 tie out. 5. Support the development of specific local SAP report requirements. 1st Rotation- Controllership Analyst at GE Global Operation Finance, Indonesia 1. Supporting audit requirements (PBCs) Mapped and consolidate GE Indonesia's business financial statements to audit worksheet required. in any audit inquiries including P&L & balance sheet matters. 2. AP efficiency project Assess the existing process, and develop efficiency initiatives to reduce processing time. Enhance documentation by creating detail SOPs. 3. Support monthly Balance Sheet closing review and account reconciliation. 4. Proactively communicate with local, and regional leaders to solve complex issues.