Joyce Choo Email & Phone Number

Singapore

Singapore

Business Unit Manager – We Proudly Serve Starbucks • Responsible for the monthly results of the Business Unit and drive profitability for the Business.• Monthly performance review of the Business with the Management.• Set and execute strategies to achieve targets set by the Management.• Preparation of annual Budget and quarterly Forecast.• Manage the Operational Team to ensure high operational efficiency and smooth work flow.• Preparation of Monthly Reports to the Principal and bi-weekly meetings with the Brand Principal to address any operational issues.Business Development Assistant Manager – Fast Moving Consumer Goods• Identify new business opportunities and perform various feasibility studies and financial analysis to study the potential of the integration of the new opportunity with the company strategies and operations, and its profitability.• Preparation of documents and presentation to pitch for new business opportunities and close the deal.• Ensure smooth integration and implementation of the new business into the company’s operations.• Oversee the implementation of the proposed solutions upon approval by the Management and ensure proper and seamless handover to the related Departments.Business Development Assistant Manager – Marina Development• Develop and propose potential business deals by analysing market or pricing data, studying property market, structuring optimal deal ownership, conducting preliminary financial feasibility study.• Work closely with Finance Department on detailed business plan, investment model, sensitivity analysis, capital funding and tax related matters.• Develop negotiating strategies and positions by studying integration of new venture with company strategies and operations, examining risks and potentials, estimating local partners’ needs and goals.• Preparation of presentation for approval from the Management and set targets to close the deal upon completion of all required studies and analysis.

Singapore

• Preparation of monthly results for 8 Asia services using standard costing and resolving problems that resulted in the discrepancies across different reports.• Preparation and submission of 2 months of forecast results.• Presentation of monthly results and forecast results to the Management and explaining the variances and significant issues, if any.• Preparation of monthly Results Publication and Year-To-Date Results Consolidation Report to circulate to relevant Departments.• Preparation of Trend Analysis Report to the Management to monitor the performance of each service.• Preparation of Gap Analysis and case simulations on new projects.• Preparation of monthly Fixed Cost Report for 6 operated vessels to monitor the slot cost per TEU for each vessel.• Preparation of Bunker Sensitivity Analysis and Rates Adjustment Analysis to monitor the profitability of each service.• Preparation of Annual Budget Exercise and liaise closely with the Cargo Flow Team for the estimated volumes and the Procurement Team for the expected rate increase for all sectors running in the 8 services to ensure the accuracy of the Annual Budget Results.• Involved in the Business Process Improvement and continually improving Working File templates for the Department’s usage.• Update of rates for all sectors in the 8 services every quarter and ensure the rates for ad-hoc slot purchase services are accurate and up-to-date.• Resolving any Internal Audit issues and preparation of ad-hoc reports as requested by the Management.

- Closure of monthly accounts and preparing the Statement of Financial Performance for at least 4 services, consisting of at least 6 vessels.- Preparation and submission of Weekly Forecast Reports.- Preparation of Variance Analysis for each service against Weekly Forecast Report (FLASH Report), Statement of Financial Performance analysis and Trend Analysis- Preparation of Monthly Other Revenue Report for all services under Europe for Management’s Review after closure of monthly accounts.- Preparation of Run-Off Reports for the analysis of the Provisions and Accruals, writing off or writing back any provisions if necessary.- Preparation of Annual Budget Exercise and liaised with Line Managers to ensure accuracy of Costs and Revenue.- Preparation of revised Forecasts and Budgets for the Management’s review bi-monthly.- Verification of at least 100 disbursements and running of Payment Reports to make payments to respective agents situated in different regions- Verification of at least 70 slot cost invoices from Third Party vessel operators and preparation of payment to these operators timely.- Preparation of Agent Reconciliation Statements to check Agent’s Statement of Account against our General Ledger Balance for at least 8 agents.- Approval and posting of Charter Hire Payments for chartered vessels and provision for any Off-Hire Claims to Owners.- Preparation of recovery invoices from various Main-Line Operators fortnightly and any ad-hoc invoices that Operations Team require recoveries from the Finance Team.

Bachelor Of Science (B.Sc.), Accounting And Finance

Gce 'A' Levels, Science