Yong Han Lu Email & Phone Number

• Main business partner and analysis of financial performance of assigned business unit (Home Care and Active Ageing Centres) for KPI and performance and Business Scenario• Monthly presentation of results to business during operations review, highlighting trends and variances in key performance indicators including revenue, expenses etc• Performed month end close duties including review of the actual operating results of the assigned Business Unit (Home Care and Active Ageing Centres)• Pricing negotiation and liaison with government bodies (MOH, AIC) to ensure profitability • Budgeting, Forecasting and Variance Analysis of assigned Business unit during monthly closing and Quarterly Board Reporting• Identify key flux analysis, investigate and make recommendations to Operations for Actuals vs Budgets to maximize efficiencies / address issues• Performed forecast and budget, ensure it is in-line with Business Plan• Provided analytical support and relevant financial information in business decision making• Involved in migration of BI reporting to Google Data Studio (GDS), includes migrating of existing BI reports and building of new reports / enhancements according to business needs

Singapore

• Involved in development of Robotic Process Automation (RPA) on grant submission process to MOH• Handled grant audits, liaised with auditors on audit queries, provided related explanation with supporting documents on discrepancies raised by auditors• Prepared monthly journals for month-end closing and ensured the journals are posted timely and accurately• Kept track of grant receipts and correctly advise Account Receivable team in posting of grant receipts to the corresponding account and to follow up with grantors for any receipts beyond expected timing• Performed monthly review of grant balance sheet schedule• Prepared monthly grant utilisation reports for business units and grantors (eg: MOH, AIC, C3A etc)• Performed reconciliation on ILTC transactions• Assisted FP&A team with grant income forecasting• Prepared and submit quarterly statistic required by MOH• Assisted in data migration on grants receivables balances from Navision to SAP, verified and prepared journals for true-up/down on prior year balances

Selangor, Malaysia

• Assisted in company annual business budget for year 2017-2021• Submitted quarterly reporting to holding company (eg: company rolling forecast, company quarterly performance etc.)• Assisted in new business new quarry investment appraisal• Draft company financial statement for the year ended 31 December 2016• Liaised with auditors for audit matters• Handled monthly closing accounting works • Handled Malaysia income tax and deferred tax computation for provision purpose• Prepared audit schedule to ensure accuracy of the accounts• Handled company petty cash claims to ensure all claims are for company operating purposes, ensure all the classification of accounts are correct and entered with correct GST tax code• Handled company fixed assets movements• Reviewed account payables accounting entries• Reviewed the cheques issued by account payables to ensure the payments are made to the correct payee and update bank book• Performed bank reconciliation monthly• Analysed company’s overall financial performance, support with reasons and data for any variances which is material enough to affect company overall performance

Selangor, Malaysia

• Assisted in implementation of GST for company• Handled GST quarterly submission• Handled employees’ monthly EPF submission• Liaised with auditors and tax agent • Handled full-set accounts• Handled bank reconciliation

Selangor, Malaysia

• Performed audit works for Malaysia and Singapore Companies• Draft financial statement for clients• Handled accounting works (full set account)• Handled Malaysia tax and deferred tax computation