Siti Zulfiyah

I’m a results-driven Finance Analyst with 4+ years of experience in Order-to-Cash (OTC), financial reporting, and account reconciliation at a global FMCG company, British American Tobacco. I support end-to-end OTC activities—especially invoicing, payment tracking, and stakeholder coordination—while maintaining accurate financial data in SAP ERP.

I focus on accuracy and compliance, including SOx compliance and audit preparation with strong documentation discipline. I perform account reconciliation to identify and resolve discrepancies between invoices, payments, and financial records, and I support monthly, quarterly, and annual financial closing activities.

I also take ownership of process improvement, including leading successful OTC implementation for new business projects with SOP development and process controls. I’m comfortable working independently with a detail-first mindset and delivering results in fully remote, async collaboration environments.