Feng (Patrick) Wan Email & Phone Number

Sydney, NSW, AU

St Leonards, New South Wales, Australia

• Aspen Pharmacare Australia is an entrepreneurial driven company which seeks to identify and bring to market drugs in specialist areas that are overlooked by the multinational pharmaceutical industry.Responsibilities
• Prepared annual budget and quarterly forecast for the company at SKU & brand level in line with overall company strategy – All P&L and BS accounts (GP by SKU, Direct Cost by brand, OPEX, Interco Recharge, Below EBITDA.
• Prepared monthly management reports – P&L, OPEX details, Revenue & GP by SKU and Brand. analysing and providing key insights on variances against budget and prior years.
• Undertook monthly financial analysis for Top brands by Net Sales, Profit margin and trend in ASP, RPU, CPU.
• Performed customer profitability analysis to support strategic business decisions and improve operational efficiency.
• Reviewed reconciliations at month end to update financial statement model for budgeting and forecasting.

Lidcombe, New South Wales, Australia

• Nick Scali Limited is a publicly listed Australian company that imports and retails furniture such as lounges, dining tables, coffee tables, chairs, and entertainment units. It was founded in 1962 by Nick D. Scali..
• Cash flow forecasting in local and foreign currencies
• Prepared all balance sheet accounts reconciliations and problem solving
• Updated high volume fixed asset register and run month end depreciation and balance sheet reconciliations.Financial Accounting Month End:
• Prepared end of month journals (accrual, prepayment, adjusting Journals, etc.)
• P&L accounts variance analysis and problem solving

Botany, New South Wales, Australia

• Financial Accounting Daily:
• Cash flow monitoring & forecasting for multiple entities
• Manage internal loan & contribution with Company Treasury based in HK
• Reconcile bank accounts in local & foreign currencies
• Reconcile balance sheet accounts Financial Accounting Month End:
• Consolidate trial balances in different accounting systems

Botany, New South Wales, Australia

• Process EFT Payments:
• Checking invoice, purchase order, RFA, TRF etc.)
• Coding invoices with GL accounts, cost centre and GST
• Processing EFT payments online
• Dispatch remittance advice and payment notifications Process Cheque Payments:
• Petty cash, telephone & utility bills

Education record

Membership number: 9322995

Master Of Commerce, Professional Accounting

Master Of Business, International Business