May Tan Email & Phone Number

Melbourne, Vic, Au

Melbourne, Victoria, Australia

Melbourne, Victoria, Australia

Melbourne, Australia

• Provide value adding support and advices to the stakeholders for their strategic and operational decision-making, and in effective management of their budget and forecast.• Provide financial performance analysis, evaluation of costing and modelling for long-term forecast and rolling forecast.• Review current financial business processes and practices and develop alternate streamlined processes.• Review and support on providing options analysis, sensitivity scenario analysis, cost and benefit estimate for the business cases.

Melbourne, Australia

• Analysed financial performance against key business metrics and document pertinent financial highlights that will enables management to determine progress against budgets.• Analysed financial trends and identify business opportunities and implement improvements in processes of financial accounting to achieve efficiencies.

Melbourne, Australia

• Provided insightful accurate and timely financial analysis, commentary on variances and advice to the respective business partners to support operational and financial decision-making.• Reviewed the company’s robust internal controls and the identification of key financial risks to the company.• Supported the senior managers with the financial costing on business investment proposal.

Melbourne, Australia

- Provided managers commercial support in terms of contract management in material (ie identify any financial impact in current existing program).- Conducted regular presentation/ meeting within Rolling Stock non- financial colleagues to provide awareness on financial issues, process improvements and company initiatives.- Achieved material initiative by monitoring and controlling trains overhaul programs within the budget.- Analysed the material and labour costs for each exams by fleet types.- Provided values added analysis for the business with regards to the material trends consumption/ usages.- Managed and submitted the PTV reports in a reasonable time frame.- Improved the process in capturing material variation and collision process.- Developed material forecast tools by exam type to assist in Rolling Stock forecast and budget.

North Melbourne Victoria, Melbourne

• Produced timely and reliable management information reports on monthly basis.• Investigated variances against budget and provide analysis of differences.• Provided input to the quarterly forecasts and annual budgets • Prepared cash flow forecasts, balance sheet reconciliation and annual Fringe Benefit Tax return.• Processed month end which include raising journal and accruals, review monthly department expenses, review and prepare monthly reconciliation of general ledger accounts.

Responsibilities• Preparation and maintenance of input monthly forecast and annual budget. • Preparation and analysis mangement reports• Providng ad hoc financial support to specific divisions of the business.• Provides commentary the drivers of sales and provides insights on opportunities for improvement.• Analyse and report on cost centre performance. Process month end provision when required.• Coordinating team on maintenance of inputs in reporting tools Business Intelligence.• Implementing duty drawback process and submission of duty drawback claims.• Process forecast in SAP COPA Planning module and reconcile (GSV, NSV, Trade spend, Production costs, etc) to Business Intelligence.• Liaise with Sales and Marketing, Management accountant, Finance Analyts and Corporate team.

Cpa Qualified, Accounting And Finance

Commerce, Accounting And Financial Planning