Muhammad Firdaus Lanuddin Email & Phone Number

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia

Responsible for the production of monthly financial performance report for TM Group, TM Company and Subsidiaries for monthly/quarterly Business Performance review process.Identify, formulate and recommend key business performance measures and facilitate the management decision making process by developing the reporting guidelines, leading and driving the management reporting and analysis activities.Accountable to produce the periodic management reporting with in-depth analysisand highlights key issues for management decision and provide subsequent update.

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia

Participate in TM Group Business Plan (BP) development, Forecasting and Budgeting process to support Group strategic direction and aspirations.Assist in organising and coordinating planning activities including engagement sessions with Line of Business and Subsidiaries to ensure alignment with Group Strategic direction/ aspiration.Accountable to produce the Balance Sheet (BS) & Cash Flow (CF) for TM Group BP and forecast, ensuring all relevant items are taken into account.Analyse BP, budgeting and forecast submissions from Line of Business (LOB) and Subsidiaries to ensure accuracy and reasonableness.Assist in formulating and designing robust financial model that helps management indecision making process including developing, managing and maintaining modules in Anaplan for BP, budgeting and forecasting exercise.Perform what-if, sensitivity analysis and various business simulations to analyse the financial impact of different scenarios.Prepare TM BP and forecast presentation slides for submission and deliberation at Management Committee (MC) and TM Board of Directors (BOD).Analyse financial forecast against actual and budget to provide insights to Management on potential areas/ issues that may hinder TM Group from achieving its target/ aspiration.Manage response for regulatory surveys e.g. MCMC, Bank Negara.

Kuala Lumpur, Malaysia

Understand and implies basis on revenue derivation for Consumer and SME segment e.g. new activation, churn, ARPUPerform cost analysis and justification on any significant variance against actual performance for budget and forecastAssist and accommodate divisions under Commercial for BP, forecasting and budgeting activityAssist Group Finance in providing qualitative and quantitative analysis for BP, forecasting and budgetingProvide ad-hoc requirement from Commercial management e.g. revenue and cost scenario analysis

Kuala Lumpur, Malaysia

Check and approve every purchase requisition raised by the business unit clearly depicts the nature of the transaction and accurately charged to the right cost center and account codeAssist in managing account payable functions (including petty cash) in ensuring expenses and payments made are taken up accurately and in a timely manner, in accordance with the company’s SOP, statutory requirement and standard accounting practicesMonitor the functions of Goods Receipt/ Invoice Receipt and assetisation of CWIP done promptly and review accruals balances on monthly basis and follow up with relevant business units on actions taken to clear long outstanding items.Act as focal point on follow- up to responses & resolution of audit issues relating to TM Consumer & subsidiaries.Act as Consumer’s GST champion and ensuring every unit understand their role inadopting GST

Bachelor'S Degree, Accounting, Second Class Upper

Accounting, Cgpa 3.95

Spm - 8A 2B

Upsr 5A'S