kooi heng wong

Transferred to HQ as a Performance & Planning Manager to support Group Procurement, Capabilities and Enablement Division. Job Responsibilities: - • Manage the effective and efficient monitoring and reporting on Savings performance for Group and Operating Companies against target. • Deliver and continuously improve the way we monitor and report performance (both monthly and quarterly), working closely with Strategic Cost Management team in Finance to meet the reporting needs of the management. • Manage the development of Group Procurement Plan and Budget in line with the endorsed Annual Planning and Budgeting cycle with close coordination with Group Head of Procurement and Group Finance Personnel. • Independently carry out appropriate high-level analysis and evaluation on a wide range of planning and performance data and produce appropriate reports. Ensure that any data used for analysis is fit for purpose. When processing data, ensure that it is of high quality • Coordinating with Operating Companies to develop the Spend Classification align to Axiata’s business Model • To carry out any other duties and ad-hoc requests as and when assigned by the management.

KEY RESPONSIBILITIES Support development of Annual Sales Strategy: Key initiatives development across various Sales division Alignment of Sales initiatives to Celcom Business Plan Monitor deployment and achievements/direct impact of key initiatives Assess and develop recommendation papers to undertake any new and/or review any existing partnerships/collaborations Lead and/or support implementation of key initiatives identified as part of Sales focus

Joined Hewlett Packard Sales (Malaysia) as an Business Finance to support Imaging and Printing Group (IPG) business segment. Responsible to help manage the overall financial impact of organizational decisions and activities in order to improve HP's business performance. As a key contact and support for individual divisions and provides financial services, and consulting on processes, programs and projects, primarily to business managers, and contributes to planning, forecast, Budget and trend analysis. Advise Business owners and their staff on all financial strategic matters.

Job Responsibilities : Leading a team of financial analyst to support the reporting , Forecasting , Budgeting and Financial Analysis activities Coordinating standard reporting activities and ad-hoc reports for local, regional and global submissions Improving productivity in terms of report automation, business/segments and reports generating process Providing details analysis on Product and Profitability Analysis Responsibility as a business partner to deliver a wide range of solutions to suit business needs

Job Responsibilities : Responsible for Budgeting, Planning, Monthly Reporting & Forecasting and Business Analysis Reviewing and analysis of operating results, monthly forecasting and capital – cost ratio by product group Providing timely and effective business analytics on monthly performance Leading the monthly business review and periodic forecast teleconference with the SEA and APAC HQ – identifying gaps between strategic and tactical plans Preparing and dissemination of performance information with key business stakeholders Acting as a key business partner and advisor to the Sales & Service oryanization on performance highlights, scenario planning, sensitivity analysis and risks assessment

Job Responsibilities : Submission of Cash Forecast Template Lead the Weekly P&L forecast Analysis of monthly cost centre expenses Submission of Monthly Business Review Report Carry out timely reconciliation with the GL. Responsible for the company month end closing activities such as ensuring subsystems are closed and correctly uploaded into GL and reporting systems (OFA) Leading the Accounts Payable and Accounts Receivable team. Oversee the Internal Billing for the incoming and outgoing billing to inter-company Liaise with banks and internal and external auditors. Liaise with Corporate in US for quarterly and monthly reporting. Balance sheet Review on Quarterly basis Inventory and AR forecast Preparation of specific analysis according to management requests and needs on an ad hoc basis. Oversee the day to day accounting operations