diah K.
Mid-Level Financial Controller
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Diah K. is an experienced finance professional based in Jakarta, Indonesia, with a solid background in financial controlling, budgeting, financial operations, and reporting. With over five years of expertise, she currently serves as a Financial Controller Supervisor at PT Mega Perintis Tbk, where she leads budgeting and financial monitoring processes, ensuring operational spending matches approved budgets. Her skillset includes executing financial performance analysis to support management decision-making, strengthening internal financial control processes, and coordinating budget planning and financial reporting. Previously, at IT Group, Inc., she led financial monitoring activities, supported management with financial analysis, and developed a sales quotation system to enhance profitability visibility. Her earlier roles at Sefas Group and PT. Netmarks Indonesia involved managing accounts payable, procurement documentation, and account receivables, demonstrating her continuous commitment to effective financial management in structured and fast-paced environments.
Experience
Financial Controller
PT Mega Perintis Tbk · 2025 — PresentOversaw budgeting and financial monitoring processes across departments to align spending with approved budgets. Conducted financial performance analysis and identified budget variances to aid management in decision-making. Enhanced internal financial controls for greater accuracy and transparency in reporting. Worked closely with various departments to facilitate efficient budget planning and financial reporting.Financial Controller Team Leader
IT Group, Inc. · 2024 — 2025Directed financial monitoring activities while providing management with analyses related to operational performance. Kept track of departmental budget realization and identified cost variances for improved cost control. Coordinated the annual budgeting process with finance and operational teams. Created a sales quotation system linked to the company’s profit and loss structure to enhance visibility of project profitability.Accounts Payable Officer
Sefas Group · 2024 — 2024Checked vendor invoices and supporting documents for accuracy prior to payment processing. Handled payment schedules and executed vendor payments to ensure timely disbursement. Maintained vendor records and assisted in reconciling accounts payable transactions. Contributed to month-end closing activities by ensuring proper recording of financial transactions.Budget and Reporting
Sefas Group · 2022 — 2024Helped in the preparation of annual budgets and monitored spending against allocations. Compiled monthly, quarterly, and annual financial reports for management's performance evaluation. Conducted variance analysis to pinpoint differences between budget plans and actual performance. Summarized and presented financial data to support management decision-making.Procurement Officer & Account Payable
PT. Netmarks Indonesia · 2021 — 2022Managed procurement documentation, including purchase orders for projects and operations. Verified vendor invoices and ensured complete documentation prior to payment. Collaborated with vendors and internal teams to optimize procurement and payment cycles. Maintained organized records of procurement and financial transactions to support internal reporting.Account Receivable
PT. Netmarks Indonesia · 2020 — 2022Drafted invoices for projects and recurring clients while tracking outstanding receivables. Reconciled accounts receivable balances and aided in cash flow monitoring activities. Followed up on billing and payment collections to ensure timely customer payments. Maintained precise financial documentation, including invoices, tax records, and client financial files.
Skills & Expertise
Education
- Bachelor's degree, Business ManagementPerbanas Institute · 2015 — 2019