Din Fang Email & Phone Number

Melbourne, Victoria, Australia

Melbourne, Victoria, Australia

• Prepared monthly management Board packs• Perform detailed and analytical review of individual business unit reporting, liaising with department managers to understand and effectively manage costs.• Reviewed/completed month end close procedures• Prepared annual and bi-annual statutory accounts • Prepare and develop annual budgets and periodic reforecasts together with key stakeholders• Performed reconciliations for monthly regulatory reports (e.g. VAT, dried fruit levy calculations and fuel tax credits)

London, United Kingdom

• Prepared monthly management Board packs• Prepare and develop annual budgets and periodic reforecasts together with key stakeholders• Reviewed/improved month end close processes• Tracked OPEX expenditure for HQ functions against budget/forecast• Monthly business partnering meetings for OPEX with department managers• Performed monthly reconciliation for balance sheet and profit and loss items• Upload sales invoices on a weekly basis and manage sales database for main markets• Prepared weekly sales reporting for management• Prepared consolidated financial statements• Prepared monthly demand forecasting for all markets• Prepared weekly consolidated stock report for all markets

• Prepared monthly management Board packs• Perform detailed and analytical review of individual business unit reporting, liaising with department managers to understand and effectively manage costs.• Reviewed/completed month end close procedures• Tracked capital expenditure across projects against budget• Prepared annual and bi-annual statutory accounts • Prepare and develop annual budgets and periodic reforecasts together with key stakeholders• Performed reconciliations for monthly regulatory reports (e.g. VAT, dried fruit levy calculations and fuel tax credits)

• Ensure bank accounts are reconciled• Process fortnightly payroll• Process AR invoices and credit checks where required• Process AP Invoices and statement reconciliations• Migrated MYOB system to XERO

• Ensure bank accounts are reconciled• Process fortnightly payroll• Process AR invoices and credit checks where required• Process AP Invoices and statement reconciliations• Migrated MYOB system to XERO

Education record

Double Degree, Accounting And Finance (Major In Accounting, Finance & Economics)