Experience

Hanson Building Materials Malaysia Sdn Bhd

• Malaysia
• Wholesale Building Materials
• 1 - 100 Employee

• Financial Analyst - Controller

  • Mar 2019 - Present

  1. Assists in analysis of income and expenditure at plant operations and operating departments at the corporate office. 2. Monitors key business indicators for each operation and compiles information in response to queries from regional general managers, plant managers and department heads as part of the shared financial services protocols. 3. Manages on monthly, quarterly and year end reporting process. 4. Monthly review on Actual vs. Budget vs. Previous Year performance. 5. Participates in monthly KPI reporting process. 6. Assists in raising and analyzing capital expenditure proposals. 7. Tracking and reporting of actual, forecast and plan capex spending. 8. Participates in the annual budget and quarterly forecasting process. 9. Assist in building relevant reports/templates in the direction of management. 10. Maintains an awareness of development in accounting, financial and management fields that relate to job responsibilities and integrate into own practices. Show less



ANN JOO RESOURCES BERHAD

• Malaysia
• Mining
• 1 - 100 Employee

• Executive of Group Corporate

  • May 2017 - Mar 2019

  1.) Preparation of Board Presentation slides - Performance Analysis, Market Review, Outlook & Prospects, Strategic Direction 2.) Daily News Circulation covering steel industry latest development, local steel players, economic & relevant news article. 3.) Industry Research & Analysis - Upstream players quarterly performance analysis, Downstream players quarterly performance analysis. 4.) Sustainability Reporting - Assist in data compilation and coordination, setting up reporting framework in compliance with Bursa Malaysia’s listing requirements. 5.) To perform any other duties and responsibilities and or assist in corporate exercises or special projects as and when necessary at ad hoc basis. Show less



PETRONAS

• Malaysia
• Oil and Gas
• 700 & Above Employee

• Finance Intern, Finance Shared Services Department

  • Sep 2016 - Feb 2017

  1.) To ensure all invoices are processed and paid in a timely manner, and adhere to any regulated regulations. 2.) Use SAP system, OpenText Capture Center (OCC) and ReadSoft Invoices software to process invoices. 3.) Differentiate between GST and Witholding Tax for local and foreign vendors. 4.) Identify different tax codes for goods and services either is recoverable or non-recoverable. 5.) Check and process more than 100 invoice each day. 1.) To ensure all invoices are processed and paid in a timely manner, and adhere to any regulated regulations. 2.) Use SAP system, OpenText Capture Center (OCC) and ReadSoft Invoices software to process invoices. 3.) Differentiate between GST and Witholding Tax for local and foreign vendors. 4.) Identify different tax codes for goods and services either is recoverable or non-recoverable. 5.) Check and process more than 100 invoice each day.