Michael Chan Email & Phone Number

United Kingdom

London, England, United Kingdom

• Manage Intercompany and Inventory accounting across all entities within the EMEA region at a Shared Services Centre • Hold full accountability for monthly, quarterly and annually reporting requirement of Hasbro Middle East & North America (MENA)• Oversee preparation and submission of VAT returns and other compliance requirements to UAE financial authorities• Serve as the main contact for KPMG audit of Hasbro MENAAchievements• Investigated and resolved long aged… Show more • Manage Intercompany and Inventory accounting across all entities within the EMEA region at a Shared Services Centre • Hold full accountability for monthly, quarterly and annually reporting requirement of Hasbro Middle East & North America (MENA)• Oversee preparation and submission of VAT returns and other compliance requirements to UAE financial authorities• Serve as the main contact for KPMG audit of Hasbro MENAAchievements• Investigated and resolved long aged intercompany balances to optimize financial operations• Successfully assumed responsibility for an Open Purchase Order task post-colleague’s departure• Established a comprehensive inventory reconciliation spreadsheet to support new Direct to Consumer business expansion Show less

Hong Kong, Hong Kong Sar

• Led the team to achieve efficient month-end closing and conducted financial analysis on the P/L and B/S to identify key trends and anomalies• Collaborated with Financial Manager to develop rolling cash flow forecast to sustain business operation and facilitate expansion plan• Supported Chief Financial Officer and Financial Controller in the preparation of comprehensive business plan and financial information for shareholders’ meetings• Provided insightful departmental reports to… Show more • Led the team to achieve efficient month-end closing and conducted financial analysis on the P/L and B/S to identify key trends and anomalies• Collaborated with Financial Manager to develop rolling cash flow forecast to sustain business operation and facilitate expansion plan• Supported Chief Financial Officer and Financial Controller in the preparation of comprehensive business plan and financial information for shareholders’ meetings• Provided insightful departmental reports to align with cost-saving strategiesAchievements• Streamlined month-end closing procedures, reducing timeline from 5 days to 3 days while ensuring timely and accurate deliverables • Designed and tested the end-to-end process within the Oracle Netsuite ERP system including financial consolidation modules, leading to a successful launch• Implemented the fixed asset management policy and revamped the fixed asset register to enhance asset control and safeguard company’s resources effectively• Developed various sales reports to facilitate strategic decision making in shop operations• Formulated a 5-year financial projection to estimate company’s future value and attract potential investments Show less

Hong Kong, Hong Kong Sar

• Prepared consolidated financial data and conducted financial performance analysis for 70 clinics• Managed full set of accounts of 20 clinics and 3 overseas companies (Australia, US & Taiwan), including schedules for audit and tax purposes• Maintained and monitored cash flows to support daily clinics operations• Evaluated budget forecasts and assessed feasibility for establishing new clinics• Coordinated interim and annual stock take of clinics• Reviewed draft audited… Show more • Prepared consolidated financial data and conducted financial performance analysis for 70 clinics• Managed full set of accounts of 20 clinics and 3 overseas companies (Australia, US & Taiwan), including schedules for audit and tax purposes• Maintained and monitored cash flows to support daily clinics operations• Evaluated budget forecasts and assessed feasibility for establishing new clinics• Coordinated interim and annual stock take of clinics• Reviewed draft audited reports and tax computationsAchievements• Spearheaded the successful revamp of FlexSystem accounting system• Promoted with outstanding performance Show less

Hong Kong, Hong Kong Sar

• Prepare consolidated financial statements• Prepare full set of accounts, including consolidation packages, breakdowns and tax computation• Prepare quarter management reports and perform analytical reviews of the financial information• Compare financial performance with the annual budget and analyze the deviations• Liaise with external auditors for finalization of the audited financial statements • Review the accounts prepared by junior colleagues and provide guidance for… Show more • Prepare consolidated financial statements• Prepare full set of accounts, including consolidation packages, breakdowns and tax computation• Prepare quarter management reports and perform analytical reviews of the financial information• Compare financial performance with the annual budget and analyze the deviations• Liaise with external auditors for finalization of the audited financial statements • Review the accounts prepared by junior colleagues and provide guidance for improvements, and supervise them during the revision process• Provide clerical support, e.g. drafting Board Resolution, letters, etc. Show less

Hong Kong, Hong Kong Sar

• Coordinated the service provision to accommodate the needs of important guests of hotels• Allocated job duties to colleagues