Ahmad Aiman Mamat Ariffin
Manager at PETRONAS Chemicals Group Berhad (PCG)- Claim this Profile
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English Full professional proficiency
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Malay Full professional proficiency
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Bio
Experience
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PETRONAS Chemicals Group Berhad (PCG)
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Malaysia
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Oil and Gas
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300 - 400 Employee
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Manager
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May 2023 - Present
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PETRONAS
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Malaysia
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Oil and Gas
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700 & Above Employee
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Group Financial Accountant (Accounts, Planning & Performance)
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May 2019 - May 2023
Plan, coordinate and execute the financial reporting activities for PCG Group to ensure compliance with Companies Act, Malaysian Financial Reporting Standards (MFRSs), PETRONAS Group Accounting Policies and Procedures (GAAPs), and Bursa Malaysia Listing Requirements including finalisation of consolidated financial statements, financial performance reports with analysis, BAC/ Board papers and quarterly results Bursa announcement and provision of financial accounting advisory to stakeholders and PCG OPUs, to meet statutory and Management reporting requirements. Responsible to provide financial statutory advisory for the business operation readiness for newly acquired or incorporated business ventures. Show less
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Group Management Accountant (Accounts, Planning & Performance)
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Oct 2015 - Apr 2019
Execute the preparation of various management performance reports & consolidated annual business plan & budget (P&B) for PCG Group by undertaking management accounting (MA) activities, maintaining relevant MA systems (Business Planning Consolidation) as well as providing advisory services & support to PCG’s Subsidiaries (25) to deliver:a. Comprehensive, timely & meaningful reports to stakeholders for information & decision making at Group level; b) Successful implementation of PCG consolidated Annual Business P&B activities; and c) Compliance with policies & guidelines.1. Annual Business P&B: Prepare the comprehensive 5-year financial budget based on agreed assumptions, principles & guidelines through consolidation, review, challenge sessions & ensuring alignment with overall PCG Group's strategic business direction. Assist in the process for obtaining approval for Annual Business P&B from the Management & Board through preparation of board paper and presentation materials, for execution of business plans & serves as basis for performance indicators.2. Business Analysis and Performance review: Assist to prepare specific analytical & interpretative financial performance assessment through effective monitoring & reporting of dynamic performance on a regular basis, analyzing deviations & assessing implication to PCG Group's value chain & providing feedback to the Management in achieving the overall Group's strategic business direction. Execute financial performance assessment through effective monitoring & reporting of Group's performance, identification of gaps & collaboration with counterparts to ensure strategic information is being surfaced & timely measures are being taken to the Management for decision making.3. Performance reporting and forecasting: Prepare comprehensive, concise & timely periodic management reports & forecast/projections for PCG Group by providing focused & timely financial information to internal stakeholders for robust decision making. Show less
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EY
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Entertainment Providers
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1 - 100 Employee
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Senior Auditor
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Jan 2012 - Jan 2015
Planned and managed audit engagements from the beginning (i.e, understanding the service requirements, determine the audit scope, establish the team) to the end (i.e, complete documentation and archive engagement) Assessed client's internal control system, control system, control environment and control procedures (i.e, revenue, purchase, payroll, payments, receipts, financial statement close process, letter of award process, revision of budget process, billing) Observed inventory stock count in the various industries such as manufacturing, trading, food and beverages). Undertook statutory audit on accounting, records and registers as required by the Companies Act 1965, in Malaysia and the EY Global Audit Methodology. Reviewed the consolidation workings and the financial statements prepared by client. Reviewed the audit work undertaken by the associates. Reviewed the audit work undertaken by the auditor's from other accounting firm. Identified, discussed and provide suggestions to address the internal control weakness with the managers, partners and the client's management. Show less
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Education
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The University of Queensland
Bachelor of Commerce (BCom), Accounting and Finance -
HELP University
Bachelor of Commerce (BCom), Accounting and Finance