Emilie Koo Kong Lin

Associate Manager, Model Builder Anaplan at Business At Work (Mtius) Ltd
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Contact Information
us****@****om
(386) 825-5501
Location
Mauritius, MU
Languages
  • Anglais Full professional proficiency
  • Espagnol Elementary proficiency
  • Créole mauricien Native or bilingual proficiency
  • Français Native or bilingual proficiency

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Credentials

  • Coaching for performance
    Stellenbosch University
    Jan, 2023
    - Nov, 2024
  • Ownership Odyssey
    Cahoot Learning
    Dec, 2022
    - Nov, 2024

Experience

  • Business At Work (Mtius) Ltd
    • Mauritius
    • IT Services and IT Consulting
    • 1 - 100 Employee
    • Associate Manager, Model Builder Anaplan
      • Feb 2023 - Present

      - Support team members in their professional development and in acquiring and/or strengthening their skills - Project Management to automate, enhance and modernize the planning processes (budget and forecasts) and Financial, Supply Chain and HR management from scoping to implementation: requirements assessment, analysis of data and processes, advice and propose tailor-made solutions - Creation of automated visual dashboards to analyze data and trends, gaps vs budget or forecast, performance and KPIs management - Provide technical assistance to the clients for problems solving and bugs - Audit of existing models to identify areas of perfomance optimization - Slides and demos preparation for tenders Show less

  • Aspen Global Incorporated - Mauritius
    • Mauritius
    • Pharmaceutical Manufacturing
    • 100 - 200 Employee
    • Financial & Planning Analyst
      • Sep 2021 - Jan 2023

      - Business partner for Logistics cluster- Responsible for the monthly financial reporting freight : analysis Actuals vs the latest planning scenario and provide variances explanation (KPIs)Planning : budget and forecast preparation. Adapting and customize the freight financial model to calculate the cost per pack for all brands, based on multiple considerations (packaging, temperature profile of the product, mode of transport, optimization, etc)- Reinforcement of internal control : identify key controls and implementation and follow up to ensure accuracy of the financial dataProjects : creation of insightful reports to identify errors, corrective actions and facilitate the review and analysis ; creation of automated files ; support Logistics team for the projects and bring financial aspects for decision-making- Improvements : identify efficient and long-lasting solutions to improve existing processes- Support juniors : provide technical and organizational guidance Show less

    • Financial & Planning Analyst
      • Jan 2020 - Sep 2021

      Planning : budgeting and forecasting exercises for P&L - focus on Sales, COGS and Gross ProfitReporting : analyze the Actuals vs latest planning scenario, identify main variances and get business explanation, preparation of slides for the monthly reporting packControl: responsible for the group submission (sales, COGS and freight), perform monthly check to ensure accuracy of the dataRolling financial forecast : responsible to run the processes related to the sales projection calculation, preparation of comparative analysis and presentation slides, obtain business explanation with collaboration with Supply ChainTM1 super-user : support the Finance department for planning, forecasting and reporting, responsible for accuracy and consistency of the data and mapping, identify errors and bugs to correct, identify end-users needs and requirements to lead enhancement project in collaboration with IT, provide training for the new joinersBusiness partner for the regions : quarterly performance review, support for analysis queries Show less

  • Mazars
    • France
    • Accounting
    • 700 & Above Employee
    • Senior Financial Auditor
      • Dec 2016 - Dec 2019

      Perform audits on financial accounts for companies and organizations to ensure the validity and their financial data in French Gaap - Diversified client portfolio (medias, industry, public sector) Risks identification, planning and establish work program for the team Review of internal control procedures, recommendations, implementation and follow-up Manage the interventions and organization (team management, workpapers review, rating evaluation based on the performance) Preparation of slides presentation and audit reports for senior management to share financial findings Provide training and elaboration of training materials Show less

  • KPMG Mauritius
    • Mauritius
    • Accounting
    • 200 - 300 Employee
    • Auditor trainee
      • Apr 2016 - Aug 2016

      Audit of investment funds Audit of investment funds

  • APC Consulting
    • Paris
    • Accountant trainee
      • Jun 2014 - Jul 2014

      Maintains records of financial transactions by establishing accounts; posting transactions; Support in documentation of business creation Maintains records of financial transactions by establishing accounts; posting transactions; Support in documentation of business creation

Education

  • Université Sorbonne Paris Nord
    Master Comptabilité Contrôle Audit
  • Université Sorbonne Paris Nord
    Licence Economie et Gestion
    2011 - 2014

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