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1

senior financial analyst

  • Processing of Intercompany Cross charges raised from ASIA and Europe Region.
  • Booking of AP Journals based on information provided in supporting and Hotel Billings from 120199. 
  • Preparation of Serengeti Activity on a monthly basis. 
  • Preparation of Performa Invoices for Thailand, Korea, Taiwan and Philippines basis on the local requirement and settlement.
  • Posting of Month-end re-class journals for Foreign Exchange, Accrual, repayments and Deferrals.
  • Preparation of Intercompany Reconciliations on monthly basis and clearing open items standing in them on frequent basis. 
  • Update SOX control checklist on monthly basis and provide details for sample testing.
2

senior financial analyst

  • All major financial implications from Products & Marketing Divisions are collaboratively influenced through a stronger relationship formed with Executive and Department heads in reducing advertising spend and understanding the various marketing campaigns executed for financial implications on targets (Budget).
  • Finance modelling developed for Project Clearway (faster conversion of loan applications to sales) adopted by the project director.
  • System based Forecast process rollout to Business.
  • Assisted business become advocates of good financial stewardship with organisation culture of the credit union. 
  • Regular and on-time delivery of Divisional Performance Packs / Balanced Scorecard approach.
  • Monthly Board Reporting (CFO Performance Pack and CEO Economic Report) 
  • Recognized by Business as value add professional (Received Products & Marketing Division’s Values Award).  
3

senior financial analyst

  • Obtaining and extracting information from various parties related to Lease contract
  • Analysis of the lease contracts in accordance to IFRS 16
  • Analysis of impact and implementation of the new standard of IFRS16 Leases
  • Assisting the Assisting Manager / Manager in the maintenance of the IFRS16 contracts
  • Perform analysis on certain balance Sheet / Profit & Loss accounts
  • Ensure period close activities are completed on a consistent, accurate, timely basis and in accordance with work instructions and month end closing checklist
  • Assist in reclassification / ad hoc journals for reporting
4

senior financial analyst

  • Provides annual Profit and Loss Plan, quarterly PnL and variance analysis, quarterly Cash Forecast, and leads in presenting the reports to stakeholders.
  • Checks the integrity of journal entries.
  • Provides Inventory report to RD&E team managers
  • Supports in the annual Fixed Asset exercise in compliance to the annual Fixed Asset audit.
5

senior financial analyst

  • Work with various project managers to perform Monte-Carlo analysis and develop models to justify budgets for all IT-Service projects. 
  • Developed a VB executable file to deliver expense reports in excel to the divisional Manager’s e-mail at the end of every month.
  • Perform monthly headcount analysis, trend analysis and constantly monitor for new potential strategic projects based on pre-defined policies. All of these were automated using VB Macro and Excel
  • Perform relevant Adhoc modeling and analysis for various projects as required by the Client and Management using VBA Macros and Excel