Senior Financial Controller

• Apr 2022 - Present

•Cost of sales movement analysis during monthly financial closing. •Cost of sales, revenue, stock planning and target adjustment calculation for budget/ forecast. •Ex-factory price negotiation with BMW HQ. •New models contribution margin simulation. •Review and monitor miscellaneous charges from Assembly Plant. •Quarterly / yearly retro on CKD costings with Assembly Plant. •Primary contact for Motorrad contribution margin topics. •Support Government & External Affairs •Department on Incentive Application with financial figures i.e. ILP/OMV. Show less

Senior Executive - Finance & Accounts

• Feb 2020 - Apr 2022

•Financial modelling for business forecasting and performance evaluation •Financial account preparation and management (QuickBooks / SQL accounting) •Intercompany transfer execution and reconciliation •Extraction and analysis of financial data (PayPal and Stripe payment) •Media and Project campaign analysis (ROI, ROAS, Profitability Ratio, Product Suitability, Expense Control) •Commission calculation and distribution for salesperson •Financial modelling for business forecasting and performance evaluation •Financial account preparation and management (QuickBooks / SQL accounting) •Intercompany transfer execution and reconciliation •Extraction and analysis of financial data (PayPal and Stripe payment) •Media and Project campaign analysis (ROI, ROAS, Profitability Ratio, Product Suitability, Expense Control) •Commission calculation and distribution for salesperson

Finance Executive

• Apr 2018 - Feb 2020

• Keeping track of all payments and expenditures, including payroll, purchase orders, invoices andstatements. • Reconciling processed work by verifying entries and comparing system reports to balances • Involve in costing and budgeting for projects, products and profit margins. (GAP Analysis/Cost-Benefit Analysis/Estimates) • Assisting in general financial management and analysis • Keeping track of all payments and expenditures, including payroll, purchase orders, invoices andstatements. • Reconciling processed work by verifying entries and comparing system reports to balances • Involve in costing and budgeting for projects, products and profit margins. (GAP Analysis/Cost-Benefit Analysis/Estimates) • Assisting in general financial management and analysis

Franchisee

• Sep 2015 - Mar 2018

• Manage financial and business operations, including payroll, daily deposits and cost controls. • Responsible for marketing plan of the operation by utilizing social media as the main avenue ofmarketing (FB Ads, IG Ads, Google Analytics, SEO Optimization) • Develop sales and profit margin plans, maintain the appropriate margins and determine the turnoverobjectives. • Prepare a full set of accounts for daily, monthly. quarterly and yearly operation • Manage financial and business operations, including payroll, daily deposits and cost controls. • Responsible for marketing plan of the operation by utilizing social media as the main avenue ofmarketing (FB Ads, IG Ads, Google Analytics, SEO Optimization) • Develop sales and profit margin plans, maintain the appropriate margins and determine the turnoverobjectives. • Prepare a full set of accounts for daily, monthly. quarterly and yearly operation

Vacation Trainee

• Mar 2013 - Aug 2013