Philip Loo Email & Phone Number

Penang, Malaysia

Achievements- SME and PIC (Fixed Assets) for expansion of new facility in India, blueprinted existing process flows and tweaked to harmonize compliance between USGAAP requirements and local statutory regulations (incl. compliance to Tax/CAPEX incentives from ISM)Project Based- Coordination of automation implementation on manual processes existing in reconciling, decision based capitalization and reporting (Consultant-based UiPath BOTs)- Drive process improvement on existing manual processes from previously globally outsourced tasks and profiles- Team restructuring from decentralized regional form of operational handling to functional (leading the Close and Reporting functional pillar)

Penang, Malaysia

Global Fixed AssetsOperational Leadership and Achievements- Leadership role in regional sub teams (MY & SG)- Perform/Review operational level processes (Journal Entries, Reconciliations, Flux & Variance Analyses)- Support SOX compliances & Policy Review (Accounting policy update, SOX Control redesign projects)- Support External Audit Requests (Coordinating PBC audits across cross-functional teams to conclusion)- Support Operations business processes and bridging them to Financial requirements (e.g., asset disposal approval forms, capitalization in-service confirmations etc.)

Penang, Malaysia

Global Marketing Compliance Team

Penang, Malaysia

Global Marketing Compliance TeamLeadership/Project based- Play a leadership role in a sub team governing the compliance piece of AMD's Marketing Customer marketing spend claims/billings.- Lead a project team to streamline compliance guidelines utilized by global customers and vendors which lead to improved KPIs in terms of cycle and turnaround times and customer satisfaction from much reduced churn.- Lead a project team to improve internal processes and adopt change via automated processes (e.g., Power BI etc.)- Supported cross functional projects (SAP Concur implementation - stakeholder training and communication, S4 Hana ERP implementation - Design and testing)Operational/Transactional- Perform SOX compliance reviews on global customer and vendor marketing claims to ascertain compliance with approved guidelines.- Ascertain accuracy of accounting treatment of Marketing dollars based on SOX key controls and accounting policies.- Liaise with auditors regarding control objectives and processes, including presentations and walkthroughs of the end-to-end process.- Perform ad hoc analysis and reporting of key performance indicators relating to the control.- Perform due diligence and review of tailored customer funding agreements and non recurring engineering funding agreements.- Prepare and present routine reporting packages for management review and buyoff.

Penang, Malaysia

Global Marketing Compliance TeamOperational/Transactional- Perform SOX compliance reviews on global customer and vendor marketing claims to ascertain compliance with approved guidelines.- Ascertain accuracy of accounting treatment of Marketing dollars based on SOX key controls and accounting policies.- Liaise with auditors regarding control objectives and processes, including presentations and walkthroughs of the end-to-end process.- Perform ad hoc analysis and reporting of key performance indicators relating to the control.- Perform due diligence and review of tailored customer funding agreements and non recurring engineering funding agreements.- Prepare and present routine reporting packages for management review and buyoff.

Penang, Malaysia

Penang, Malaysia

External audit

Acca, Accounting And Finance

Optional modules completed: P5 Performance Management P7 Advanced Audit and Assurance

Advance Diploma, Accounting