Financial Controller and Financial Analyst
I am a Financial Controller and Financial Analyst for a total of 5 years in a German and Swiss multinational companies. My duties and responsibilities involves budgeting and planning, business controlling, investment controlling, financial reporting, analysis and simulations,project monitoring,and asset management.
I have completed a Bachelor of Science in Accountancy and Business Administration.Passed the CPA board exam and completed CMA program.
The following are my Service Description:
•Budgeting - Prepare and generate short and long term planning for your firm.
•Forecasting – Prepare and complete monthly rolling forecast. Ensure data quality of forecasting.
•Financial Analysis – Cost analysis and evaluation on actual financial performance. Simulation of financial sensitivities (P&L, Balance Sheet, and cash flow analysis).
•Financial Reporting – Preparation of Financial Statement and Management Reports.
•Financial Controlling – Business and Investment controlling.
•Project Monitoring – Prepare financial analysis, progress review, monitoring and evaluation of performance of projects.
•Asset Accounting – Process for asset accounting. From acquisition, calculation of depreciation to asset retirement. Can prepare asset lapsing schedule.
•Strategic Business Analysis – Strategic marketing analysis. Pricing methods and strategies. Performance valuation, free cash flows and strategic value analysis. Corporate radar and early warning system. Strategic scorecards and Key Performance Indicators.
•Strategic Cost Management – I can help identify costs that can be strategically applied across the various functions of a business organization. Can help as well in designing and implementing process control systems such as Activity based costing.
•Bookkeeping /GL Accounting –
•Others – Life Cycle Costing, Target Costing, triple bottom line accounting and carbonomics.