Experience

Arjo

• Medical Equipment Manufacturing
• 700 & Above Employee

• FP&A Analyst

  • Jul 2018 - Present

  • Stock reconciliation and analysis• MPI analysis to measure item price/volume increases and savings• PPV analysis to identify and quantify the reasons and amount of price variances.• Reconciliation of intercompany statements and ledgers.• Uploading of Intercompany balances onto COGNOS reporting system.• Generated financial statements and facilitated account closing procedures each month• Item price analysis using the FIFO method. • Stock reconciliation and analysis• MPI analysis to measure item price/volume increases and savings• PPV analysis to identify and quantify the reasons and amount of price variances.• Reconciliation of intercompany statements and ledgers.• Uploading of Intercompany balances onto COGNOS reporting system.• Generated financial statements and facilitated account closing procedures each month• Item price analysis using the FIFO method.



Reach Education Centre

• Finance Manager

  • Apr 2018 - Jul 2018

  • Monitoring the day-to-day financial operations within the company, such as payroll, invoicing, and other transactions• Overseeing the financial department employees• Contracting outside services for tax preparation, auditing, banking, and other financial needs as necessary• Tracking the company's financial status and performance to identify areas for potential improvement• Seeking out methods for minimising financial risk to the company• Research and analysing financial reports and market trends• Providing insightful information and expectations to senior executives to aid in long-term and short-term decision making• Reviewing financial data and prepare monthly and annual reports• Establishing and maintaining financial policies and procedures for the company• Understanding and adhering to financial regulations and legislation



Arjo

• Medical Equipment Manufacturing
• 700 & Above Employee

• AP/AR Clerk

  • Sep 2015 - Dec 2017

  • Maintaining, coding and inputting invoices on supplier accounts. • Posting payments and receipts to multiple bank accounts for client companies. • Ensuring all expenses for the company’s central warehouse are posted on time and are accounted for on the correct ledger. • Reconciliation of internal and external accounts.• Dealing with supplier queries on stock and pricing issues.• Ensuring claims are made for damaged and missing items against suppliers and follow up issues for correction of orders.• Ensuring recharges of invoices are made before month end. • Preparing monthly warehouse analysis for the Director. • Preparing Freight KPI’s for the Logistics Manager. • Preparing accruals on unapproved invoices for companies. • Liaise with the treasury team to ensure payments are applied on a timely basis to relevant accounts.• Liaise with the Transactions Supervisor to help support and assist him in collating evidence of completion of sub ledgers.• Maintain records for any unapplied payments and agree on follow up actions for them. • Preparing reports showing variances on savings and costs for each month so costs can be controlled more efficiently and correct changes can be made.