Febriani P.
Senior Financial Governance Director
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Febriani P. is an accomplished Finance, Risk & Corporate Governance Executive with over 15 years of leadership in regulated sectors, including state-owned enterprises and subsidiaries. Currently serving as Director of Finance, Human Capital & General Affairs at PT Puri Makmur Lestari, a subsidiary in Indonesia, she oversees financial planning, budgeting, workforce strategy, and compliance, ensuring robust financial governance and operational discipline across multi-functional teams. Her previous tenure in the defense-related industry at PT Industri Telekomunikasi Indonesia (Persero) included roles as Vice President – Internal Audit Group and Internal Audit Manager, where she led enterprise-wide internal audit leadership, implemented risk-based audit methodologies, and fortified internal control frameworks. Febriani P. is also experienced in enterprise risk management, quality assurance, and corporate strategy, supporting board-level decision-making and business transformation initiatives.
Experience
Director of Finance, Human Capital & General Affairs
PT Puri Makmur Lestari (Subsidiary of Indonesian SOE)Manage comprehensive financial governance, human capital strategy, and general affairs operations throughout the organization. Supervise financial planning, budgeting, and cost control associated with the annual portfolio. Coordinate a multi-functional team comprising Finance, HR, and General Affairs. Reinforce the financial control environment to adhere to corporate governance standards. Drive financial restructuring efforts aimed at enhancing liquidity and optimizing working capital. Facilitate external audit coordination and bolster the audit readiness framework. Establish a structured performance management system that is in line with corporate KPIs. Enhance internal control maturity and mitigate audit findings.Vice President – Internal Audit Group
PT Industri Telekomunikasi Indonesia (Persero)Oversee the enterprise-wide internal audit function within a state-owned defense-related industry. Direct the execution of a risk-based audit program, which includes operational, financial, and compliance audits. Report directly to the Board of Directors and the Audit Committee. Strengthen the internal control framework in accordance with COSO principles. Decrease high-risk audit findings by employing a structured approach to remediation tracking. Enhance mechanisms for fraud detection and compliance monitoring.Internal Audit Manager
PT Industri Telekomunikasi Indonesia (Persero)Oversee the full audit cycle, encompassing planning, reporting, and follow-up activities. Supervise the audit team and manage the development of the annual audit plan, which is based on the enterprise risk assessment. Enhance audit execution efficiency by standardizing processes.Corporate Strategic Planning
PT Industri Telekomunikasi Indonesia (Persero)Lead the corporate strategic planning process and implement a KPI cascading framework. Facilitate the creation of a long-term corporate roadmap that aligns with shareholder mandates. Oversee the annual budgeting process and performance monitoring. Support board-level decision-making through comprehensive financial and strategic analyses.Assistant Manager – Quality Assurance
PT Industri Telekomunikasi Indonesia (Persero)Implement quality management systems that align with ISO standards. Conduct internal quality audits across various business units to ensure process compliance and operational discipline.Assistant Manager – Budget Planning & Control
PT Industri Telekomunikasi Indonesia (Persero)Manage the corporate budgeting cycle along with cost monitoring activities. Perform variance analysis and compile financial performance reports.Sales Operation Officer
PT Industri Telekomunikasi Indonesia (Persero)Support revenue operations through project-based financial coordination. Facilitate collaboration with cross-functional teams to ensure effective delivery performance.
Skills & Expertise
Education
- Bachelor of Economics in Business AccountingUniversitas Pendidikan Indonesia
- Master’s Degree in Management (In Progress)Telkom University
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