Cat is Cute. As cute as Investment

Chief Financial Officer: Equipment

#ProudFinancier

And we are proud of itWe are

financier

VP F&G

Framework

CFO FrameworkGlobal Financier Identity

Our Objectives

The Key SuccessTips & Tricks

Our

Timeli

ne

Report deadlineBig Timeline

Sustainable Legal

Transparent

Empowered

Connects FIN + Operations

AIESEC in Indonesia – Finance and Governance 15/16

http://goo.gl/yLIxTz

CFO FRAMEWORKStrategist

CFOs take a seat at the strategy planning table and help influence the future direction of the company. They are vital in providing financial leadership and aligning business and finance strategy to grow the business. In

addition to M&A and capital market financing strategies, they can play an integral role in supporting

other long-term investments of the company.

CFO FRAMEWORKStrategist

Provide financial leadership in determining strategic business direction and align financial strategies

In order to achieve organizational goals with investment strategy that VP Finance has made with the EB. VP Finance needs to provide their financial leadership in determining strategic in operation and align with financial

strategies. There will be strong role of VP Finance and Governance in strategic planning in order to provide financial perspective. (LDM: World Citizen,

Solution Oriented)

CFO FRAMEWORKOperator

CFOs have to operate an efficient and effective finance organization providing a variety of services to the business such as financial planning and analysis,

treasury, tax and other finance operations.

CFO FRAMEWORKOperator

Balance capabilities, costs and service levels to fulfill the finance organization's responsibilities

In implementation process, VP Finance will face the dynamic of operation in terms of efficiency. VP Finance has role to balance cost and quality levels and define then adapt the finance’s operating model. It can be based on Financial

Model from Global and adjusted in each of their Local Committee. (LDM: Solution Oriented)

CFO FRAMEWORKSteward

CFOs work to protect the vital assets of the company, ensure compliance with financial regulations, close the books correctly and communicate value and risk issues

to investors and boards.

CFO FRAMEWORKSteward

Protect and preserve the assets of the organization

VP Finance has the authority to control the accounting, risk management, and preserving assets of the organization by ensure the organization compliance through good corporate governance practice. In order to do that, VP Finance should be an analyst to provide the rational information and controls. (LDM:

Solution Oriented)

CFO FRAMEWORKCatalyst

CFOs can stimulate and drive the timely execution of change in the finance function or the enterprise. Using the power of their purse strings, they can selectively

drive business improvement initiatives such as improved enterprise cost reduction, procurement,

pricing execution and other process improvements and innovations that add value to the company.

CFO FRAMEWORKCatalyst

Stimulate behaviors across the organization to achieve strategic and financial objectives

VP Finance will be a business partner with other executive boards by empowered them with business perspective, change management,

organizational agility, and needs to have strong communication skills to engage others to achieve the organization goals and enhance the investment

return. (LDM: Empowering other, Solution Oriented)

Sustainable Legal

Transparent

Empowered

Connects FIN + Operations

AIESEC in Indonesia – Finance and Governance 15/16

http://goo.gl/yLIxTz

KEY SUCCESSAnd Tips & Tricks

ROI in Each Functional

Receivable Turnover

Organizational Healthiness

Full Member

May• Transition

Checkup• Education• Open NST

App

June• Summit:

Tracker Tools

• Summit: Accounting Standard & Reporting

• Summit: Consolidation Report

• NST F&G

July• MMC July

15• Summit

Standardization

15th Q National Affi liation Fee20th Q MC Investment & Cost Structure3rd m Exchange Fee Payment CalculationMo, Q MC-LC Invoice tracker

20th, M Organization Health Report25th, M Evaluation Report

18th, Q Consolidation Report20th, Q Investment Report15th, M Financial Statement1st m Exchange Tracker Report Update

LC-MC

NST-MC

MC-LC

Finish.