Michael Ng, Cpa, Cma Email & Phone Number

Toronto, On, Ca

Toronto, Ontario, Canada

FP&A for Canadian Credit Cards

Toronto, Ontario, Canada

FP&A for Canadian Credit Cards

Toronto, Ontario

FP&A for Merchant Solutions

Toronto, Ontario

• Prepare annual budget and monthly forecast for Rogers Internet line of business (monthly rolling outlook and quarterly forecast)• Provide detailed commentary to current forecast and explain key revenue and cost drivers leading to favourable / unfavourable performance variances • Interact with various departments (Marketing, Equipment Planning Finance, Subscriber Reporting) and identify opportunities to continuously improve internal processes, such as refining working templates and improve forecast accuracy • Prepare and distribute monthly financial reports to Senior Management highlighting key financial metrics, risks and opportunities. Assist Manager in presentation of results to marketing groups • Design business analysis models to analyze performance and trends with the objective of making business, operational, and financial recommendations to Management

Toronto, Ontario

• Responsible for month end Cable Cost of Sales activities, including preparation of journal entries, month end commentary for SOX compliance and balance sheet account reconciliations • Identified savings opportunities by completing a cost savings financial analysis of removing 9 choose all specialty services and 2 HD specialty services resulting in $2 million in annualized savings• Team representative for cross-functional, and various project management meetings • Analyze Cost of Sale trends through price/volume variance analysis against budget and forecast • Support in the preparation in the update of budget and forecast models to financial planning group• Provide ad-hoc financial analysis with respect to Cable Cost of Sale information to TV Product Management and Content Acquisition Team

Toronto, Ontario

• Assists in the preparation of financial statements & statutory audit reports for year end• Reviews, investigates and resolves any outstanding cash and portfolio variances between accounting and custodian records• Provided accurate valuation of Net Asset Value for various assigned funds within tight daily deadlines• Processed all month end closing expense and rebate payments • Prepares all client month end reports as requested from management• Communicates any outstanding problems/issues with the client and participates in their resolution• Maintain Excel spreadsheets for calculation of income and expense accruals