Lionel Pham Email & Phone Number

Vietnam

Ho Chi Minh City, Vietnam

- Carry out teaching activities related to Supply Chain and Export Management.- Intervene as Industry expert to provide mentoring to students.

Vietnam

Apartmentel Ltd., | Start-up o PropTech platform, management of serviced apartments o Revenue management: OTAs, digital marketing, SEO optimization… o Consulting of Vietnamese real estateAchievements: Acquire entrepreneurship mindsetSkills acquired: Business Acumen | Leadership | Emotional Intelligence

Singapore

- Lead the team to conduct risk-based and SOX Audits across APAC and EMEA regions, in different business processes: Sale, Procurement, Inventory, Financial reporting, Shared service centre, Contract manufacturing- Coordinate project with senior management and provide recommendations to findings identified- Review workpapers and audit report- Conduct special audits: forensic, fraud, anti-corruption- Specialize in commercial audits: Revenue recognition, Trade promotion, Logistics- Provide coaching to junior team members and guest auditors.Achievements:o Lead LEAN project to reduce the audit lead-time (from 8 weeks to 4 weeks)o Establish country risk assessment process for entire departmento Identify cost saving and revenue leakage during the audits conducted ($5.5M in 2014)o Become subject master in Trade promotion audits and Data analyticsSkills acquired: Risk management | Project management | Team management

Malaysia

 Analyse and evaluate the efficiency of processes and internal controls Perform risk assessments and conduct audit review of business entities around the world Challenge the action plan and implementation deadlines Achievements:o Develop data analytic tool for department (VBA basis)o Design new audit program for Revenue cycleSkills acquired: Team working | Interpersonal skills | Persuasion skill

France

Financial Reporting (60%) Monthly closings : cost allocation, adjustment / provision, financial analysis Reporting & controlling: P&L, balance sheet, headcount, Opex (IT cost, salaries, commission…) Rollout new business systems: Supplier Relationship Management, Essbase Achievements:o Lead the cost recovery project on R&D taxes. Result: 500 K€ of tax refundo Re-engineer the sale incentive process, which was highly appreciated by Sale Directoro Improve the IT process by lowering the PC/licenses costs by 25%Internal Control _ Sarbanes-Oxley (40%) Recruit; conduct training and coaching to interns.  Review the SOX testing workpapers, confirm the findings and provide recommendations to management Achievements:o Interns successfully completed their internship and consistently obtained good ratingo Ensure the effectiveness of internal operations. Pass all audits with “well control” ratingSkills acquired: Cost controlling | Leadership | Process re-engineering

 Perform reporting of operating expenses (salaries, IT, education …) for EMEA director board Perform cost analysis in order to identify root causes of overspent and take action accordingly Coordinate the implementation of the new reporting system in EMEA region Ensure the compliance of the General ledger and the consistency of Cost centres Achievement: Enhance the reporting process and improve the reporting accuracySkills acquired: Financial analysis | Multicultural Sensitivity | Problem solving

 Perform testing on the revenue cycle Ensure the implementation of Code of Conduct across the company Reviewed business processes of the joint-ventures (BP²I, SDDC): revenue cycle, expense claims Achievement: Strengthen the SOX controls in affiliates with high appreciation from local controllersSkills acquired: Adaptability | Willingness to Learn | Technical Literacy

Mba, Finance

Activities and Societies: Keep-In-Touch Association des Diplômés de l’INSEEC (2006-2008) • Planification budgétaire des projets • Gestion.

2006, Business Administration