Experience

Aramex Australia

• Australia
• Freight and Package Transportation
• 1 - 100 Employee

• Business Intelligence Developer

  • Feb 2023 - Present

• Business Analyst

  • Sep 2021 - Feb 2023

  Responsible for gathering data and liaising with stakeholder, analyse specific processes and overall performance, identify, and create recommendations to improve results, and meet company goals and expectations. (Reporting) • Preparation of PowerBI reports to better review, monitor, and better visualise issues resulting in revenue leakage• Working closely with stakeholders to discuss, revise and work on solutions in relation to revenue leakage items in the business and maintaining register of the discussions held and highlight findings• Utilised SQL to provide data on adhoc reporting queries where a combination of two or more table is required to build the query(Change & Project Management) • Working closely with stakeholders to discuss, revise and work on solutions in relation to change requests from the business• Preparation of register to manage and advice on change requests and advice on effort required to achieve desired goalAchievements: • Built and implemented PowerBI report on tracking parcel data with no dimensions to assist with tracking on under-priced labels – highlighting customer details, regional franchises involved and what system they are derived from. • Built and implemented PowerBI report on tracking alcohol related parcel volume to assist with analysis on activity to advice on frequency and scanning events.



Mapletree

• Singapore
• Real Estate
• 700 & Above Employee

• Assistant Accountant

  • Jan 2017 - Sep 2021

  Responsible for financial accounting, management reporting for a portfolio of entities and accounts payable duties. (Reporting) · Working closely with outsourced property manager and asset management team to prepare monthly variance analysis comparing actual to budget, current year with last year. · Preparation of monthly EBITDA reports. · Preparation of monthly Credit Risk reports, highlighting any arrears in the $50k threshold sitting in the 60day+ arrears period. · Preparation of quarterly reports inclusive of Non Audit, Related Party Transactions and Giving of Gifts reports, BAS and monthly IAS report. · Working alongside asset management team to update and maintain CAPEX tracker and reviewing budget capabilities and tracking approved contract of 249 projects. (Forecasting/Budgeting) · Preparing templates and review submissions from operations team · Providing variance analysis by comparing with actual/prior year results to highlight to management of the assumptions made. (Month end/Year-end): · Review of property financial reports provided by the external property manager and addressing any issues that arise from the review. · Preparing balance sheet reconciliation and maintaining bank reconciliations (Accounts Payable): · Review business trip claims and corporate card claims. · Review operational expenses relating office invoices and capital expenses relating to trust for payment. Ensuring sufficient Delegation of Authority (DOA) and sufficient budget availability Achievements: · Built and implemented new EBITDA reporting template which improved work efficiency by reducing time required to complete the task from 3 hours to 30 minutes and improved accuracy by minimising manual input and inserting auto checks in the template to alert users of errors. · Automated variance analysis reporting template which reduced time required for the task from 2 hours to 1 hour and improved accuracy by reducing manual input and building checks into the template.



Mulford Plastics

• Australia
• Plastics Manufacturing
• 1 - 100 Employee

• Accounts Assistant/Payroll Clerk

  • Jun 2013 - Jan 2017



Hosking Fine Stationery

• Printing Services

• Office Allrounder

  • Mar 2012 - Apr 2013