Richard Yeow Fcma, Cgma Email & Phone Number

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia

System understanding & alignment of business activity to Core Model-Acquire a good understanding of the S4/ Hana processes and underlying core model business rules & common language.-Implement "way around" the core model when needed-Provide quick solution to Key User and End User support requestData Preparation-Finance master data preparation (cost center, GL accounts, profit center, etc)-Migration data preparation: data cleansing (reconciliation of auxiliary balances, cleaning of asset base etc), dry runs.-Costing: perform the costing prior to Go-Live, in coordination with other streams.Coordination & Stakeholder Management-Coordinate Pre Go-Live & Go-Live activities of Malaysia, Thailand and Vietnam-Understand all the steps towards Go-Live and monitor the local users activities planning progress.-Ensure that the pre cut over activities are performed on time by usersCountries covered: Malaysia, Vietnam, Thailand, Australia, New Zealand, Korea

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia

Business partnering activities- Support PM APAC Management Team, Hub Operations Directors and Sales Director on any business matter- Analyze Hub costs and identify risks and opportunities to improve performance- Analyze Profitability by Customers and support Sales with information on Product Costing for determination of selling price.Controlling Activities- Responsible for financial budgeting and forecasting for the Hub - Lead the monthly reporting and manage variances at Hub Level- Responsible for performance analysis based on operations reporting: CAPEX, iCube & purchasing savings. - Review capital expenditure requests - Review the standard cost set-up- Manage transfer prices in accordance with Group Guidelines- Monitor and propose performance improvement on Inventory and Accounts Payables. Monitor Trade Receivables jointly with Sales AnalystsCoordinate, train and develop a team of hub controllers - Lead high performance team through appropriate management rituals and attracts, develops and retains team members

Kuala Lumpur, Malaysia

- Responsible for statutory accounts, reporting, consolidation, tax declarations, local GAAP (generally accepted accounting principles) compliance for Malaysia, Vietnam & Thailand- Partner with the Business Controlling team and support them with the relevant data and analysis on production cost.- Coordinate and monitor the completion of internal and external audits, regulatory reviews and compliance- Set priorities, alert management of any identified risks- Ensure quality of Internal Control of financial processes- Identifies opportunities to improve processes and controls- Drive Finance Project and process standardisation for all activities across the region- Ensure translation of Group accounting strategies into local requirements- Participate to the transformation to deliver the target organisation- Manage a finance team of 23 persons across Malaysia, Vietnam & Thailand

Ipoh, Perak

Overall responsible for plant controlling, Accounts Payable, and Fixed Asset- Review standard costing for existing product and calculate costing for new product- Review and monitoring CAPEX spending- Working capital management (Inventory and Accounts Payable)- Monthly cost analysis (variances analysis and bridge)

Port Klang

Factory Controlling (Factory Operations & Supply Chain)- Overall responsible for costing calculation, investment/CAPEX spending, factory and supply chain cost controlling, stock control, etc.. - Monitor factory and supply chain cost, suggest improvement to management.- Build-up and maintain an operational controlling function- Business partner for Factory/Supply Chain for continuous improvement process & profitability enhancement.- Lead budget and forecast exercises.- Monitor cocoa and chocolate yield performance and analyse each waste factor for continuous improvementTreasury & Banking- Managing the Currency Exposure for the company (ie MYR, EUR as foreign currency - USD is the functional currency)- Take position (by buying/selling forward contract) whenever there is any long or short position of currency exposure- Analyse the monthly FX results to determine the effectiveness of hedging- Managing the cash flow to ensure sufficient fund for operations and forward contract settlement

Port Klang

In charge of - Month End Closing- Financial Reporting- Annual Statutory Audit and Tax submission- Variance Analysis - Actual vs Budget- Costing and valuation method for Cocoa Bean and Cocoa Product- Risk Position reporting for Commodities (ie Sugar, Dairies)- Credit Control and AR monitoring- Annual Budgetting and Quarterly Forecasting- Ad hoc project: a) adoption of USD Functional Currency reportingb) SAP Implementation (in charge of setting up the right structure for Finance Module, and involved in other modules discussion)

Shah Alam

Currently leading a team of 3 in :-• Month End Closing• Financial Reporting• Perform Financial Analysis• Review Financial Accounts (P&L and Balance Sheet Items)• Review and maintaining record in Fixed Asset Register• Prepare annual business budget• Review yearly Fixed Asset Provision

Selangor

Achievement:-Involved in SAP System upgrade and data structure setup.-Reviewed all the SAP Processes Blue Print to ensure integration is optimized.

Selangor, Malaysia

Selangor, Malaysia

Selangor, Malaysia

Master Of Science - Ms, Accounting And Financial Management

Professional Degree, Management Accounting (Cima)

Spm, Spm