Daniel Lan Email & Phone Number

Singapore

Singapore

• Partner divisions / project teams in funding requests, budgeting, forecasting, financial analysis and5-year projections through:
• Partner divisions to ensure month/year-end close activities such as accruals are being performedtimely
• Detail monitoring and analysis of operating revenue, expenses and capital expenditure utilisationagainst budget and funding source
• Prepare and present financial performance, full year forecasts and budget variances tostakeholders including recommendations, highlight key variance, area of improvements wherenecessary
• Provide financial insight to business unit for timely decision making
• Partner division and project team on monthly forecasts, annual budgets, revised budgetsubmission including presentation to stakeholders for approval and recommend moderation wherenecessary

Singapore

* Contract commercials structuring/modelling and document control.* Develop financial models and build business cases to evaluate new business ideas.* Development and iterate on financial models to support strategic initiatives.* Support and manage the budgeting, forecasting and long-term planning process with input from key stakeholders.* Track and.

Singapore

Strategic Planning* Partake in the determination and formulation of the overall strategic direction of the Group* Develop, implement and maintain an effective planning and analysis capability that will provide Management with appropriate analytical tools to establish goals and measure performance of the Group’s business.* Determine the strategic aspects of.

Singapore

• Responsibilities
• Close collaboration with sales and business operation team to monitor financial performance
• Proactively support Director of Sales to manage sales forecast, progression and performance
• Perform detailed analysis on revenue and profitability by customer/project/market segment etc.
• Working capital management including inventory, trade assets, receivables and payables
• Prepare financial forecast and variance analysis to track business performance

Changi Boulevard

• Giving financial updates to senior management on Cargo and Ground Services.
• This includes doing up the MBR for Cargo and Ground Services business segments.
• Providing analytical commentary for senior management on financial performance such as revenue and costing variances and trends.
• Providing a weekly OT analytical report to the 2 business segments and supporting them in management decisions.
• Providing individual ad-hoc financial KPI figures to individual managers on a monthly basis for tracking purposes and analysing
• Providing budget trackers for both Cargo and Ground Services to support management in having a close view on their costs centres and budget allocation, and support implementation of remedy actions for exceeded budgets.

Singapore, Clementi

• Mammoet India Pte Ltd
• Prepare India quarterly and annual statements by assembling data.
• Ensuring compliance with India tax filing requirements by studying FEMA regulations and adhering to requirements.
• Advising management on required actions.
• Calculating quarterly and monthly estimated tax payments and assembling data for quarterly and annual tax filings.
• Responds to financial inquiries by gathering, analyzing, summarizing, and interpreting data.

Goodman Road, Goodman Arts Centre

• Full Accounts Payable
• Managed the accurate and timely processing of up to 200 invoices ($10M) per month for large, multi-site organizations. Assessed and closed A/P sub-ledger on a monthly basis, validated content and resolved various issues.
• Disbursements include various production and operating grants, bursaries, scholarships and donations from beneficiaries in the arts industry.
• Facilitated various modes of payments which include GIRO, cheques and online banking Telegraphic Transfer of foreign currencies.
• Facilitated internal and external audits as a result of sound record-keeping and thorough documentation.
• Composed effective accounting summarizing A/P data for supply chain, HR and other departments.

• Conducting audit review of client’s accounting records and internal operational procedures.
• Verification of client’s accounting records and querying the accounting discrepancies, if any.
• Preparing audit reports periodically for management.
• Performing reconciliation of client’s ageing listings.
• Analyzing aging and trend of client’s trade debts (both debtors and creditors).
• Examining client’s liabilities and cashflow.

• Full external audit engagement with Small and Medium sized service, retail and trading companies.
• Involves engagement with Malaysian overseas clients with the relevant subsidiaries and holding companies.

• Involves in the day to day monitoring of Accounts Receivables and Credit Control.
• Invoicing of trade customers and inputting of customers’ data into the MYOB accounting system.
• Preparation of accounts receivables and Debtors’ Listing for monthly reconciliation.
• Monthly preparation of bank reconciliation of 4 trading bank accounts.
• Input of Stock details into the MYOB accounting software and monthly stock movements.
• Monitoring of stock movements and ensure accurate monthly reporting and closing.

Acca, Accountancy

ACCA accountancy

Acca, Accountancy

Accountancy Finance

Education record

Activities and Societies: Outdoor Activities, Chess Club