Experience

Fred Victor

• Canada
• Non-profit Organizations
• 100 - 200 Employee

• Senior Financial Analyst

  • Aug 2021 - Present

  Successfully led the completion of Accounts Payable (AP) automation project which transformed the manual process to paperless for the whole of organization. Business partner to a portfolio of programs which includes monthly financial review, preparing funding proposals and quarterly reporting to the City and funders. Responsible for annual budgeting and resource planning for the organization with over 60 programs. Other responsibilities include T3010 reporting, preparing monthly management report, GL reconciliation, preparing monthly journal entries for payroll, supporting the team in month-end, year-end closing and audit. Show less



Eva's

• Canada
• Individual and Family Services
• 1 - 100 Employee

• Financial Analyst

  • May 2019 - Jul 2021

  Supported the organization with the implementation of a new financial system, with improved control, reporting structure and functions. Conducted organization-wide user training on the new system as part of change management. Provided post-implementation support to ensure smooth transition and acceptance. Responsible for annual budgeting process, monthly payroll allocation and other ad-hoc duties such as bank and revenue reconciliation, invoice processing and EFT payment. Supported the organization with the implementation of a new financial system, with improved control, reporting structure and functions. Conducted organization-wide user training on the new system as part of change management. Provided post-implementation support to ensure smooth transition and acceptance. Responsible for annual budgeting process, monthly payroll allocation and other ad-hoc duties such as bank and revenue reconciliation, invoice processing and EFT payment.



Singapore Tourism Board

• Singapore
• Travel Arrangements
• 700 & Above Employee

• Assistant Director (Financial Planning & Analysis)

  • 2014 - 2016

  Headed the department with a team of 4 financial analysts. Managed the end-to-end planning, budgeting, forecasting and management reporting process for the entire organization. Supported Management in strategic planning and decision making by providing detailed analysis, recommendation and highlighting potential areas of concerns. Provided advisory to business groups on project feasibility and financial risk management. Improved the organization’s budget marksmanship from a 67% utilisation rate in 2012 to 88% in 2016. Key member of a cross-functional team to negotiate an increase in 5-year funding contract with the parent Ministry. Transited and implemented a new investment mandate valued at CADxxx million. Show less

• Manager (Financial Planning and Analysis)

  • 2012 - 2014



HP

• United States
• IT Services and IT Consulting
• 700 & Above Employee

• Senior Financial Analyst

  • 2006 - 2008

  Managed supply chain budget and costs for Business Desktop and Portables product lines for Asia Pacific region. Analyzed price variance and key cost drivers, explained variances and presented to stakeholders. Team lead to consolidate and report on the Group's total supply chain costs. Led the team to develop FY2008 and FY2009 budget. Key contributor to multiple supply chain cost reduction projects. Recovered USD1 million of processor rebate for the region (Portables). Promoted to Specialist grade after 1 year of service. Show less



Leica Geosystems part of Hexagon

• Switzerland
• Information Technology & Services
• 700 & Above Employee

• Regional Financial Analyst

  • 2005 - 2006

  Reported directly to the Vice-President of Asia Group Sales Region. Key analyst to consolidate and perform analysis of the region’s sales and profitability. Implemented new tools and established process to support the business units in budgeting, forecasting and management reporting. Reported directly to the Vice-President of Asia Group Sales Region. Key analyst to consolidate and perform analysis of the region’s sales and profitability. Implemented new tools and established process to support the business units in budgeting, forecasting and management reporting.



Sony Electronics

• United States
• Computers and Electronics Manufacturing
• 700 & Above Employee

• Senior Executive (Area Planning & Control)

  • 2003 - 2005

  Analyzed sales, profitability and market share performance on all product lines in Asia Pacific region (covering 16 entities). Prepared and analyzed country-specific and region P/L. Team lead to consolidate the region’s forecast and prepared reports for submission to Management and head office in Japan. Key contributor in completing the harmonization of a Common Chart of Account used by the region. Revamped Controller’s handbook used by all financial controllers. Promoted after 1 year of service. Show less