Sandy Lee Email & Phone Number

Nottingham, England, United Kingdom

• Prepare store quarterly bonus tracking and verify the bonus pay out, support store query regarding bonus calculations• Own store operations and payroll cost centre and ensure the accuracy of P&L expenses in month end closing• Explain on variance on costs versus forecast/budget in monthly management account review• Prepare monthly store P&L and provide major commentaries for distribution and management review• Prepare quarterly forecast and yearly budget on store operations and payroll• Prepare store quarterly budget based on agreed criteria for managers’ review and upload to system after signed off by heads of territories• Assist in ad hoc analysis by extracting data from different systems and translate them into meaningful analysis, e.g. bank holiday performance, impact for training on store performance

Hong Kong Sar

Perform analysis and prepare management reporting deck for monthly closing.Perform ad hoc analysis for business decision.Build templates to facilitate dynamic analysis.Collect data from budget holder, consolidate and analyse P&L, prepare deck for management review.Review allocation rules and facilitate upgrade of reporting tools (essbase).

Hong Kong Sar

Handle monthly allocation on intracompany occupancy charge and perform analysis on variances.Coordinate with global teams to ensure data accuracy of the real estate management system.Prepare budget and forecast on financials of south east countries.

Kwun Tong

• Collaborated closely with Cluster Manager and CFO to support strategic planning• Conducted scenario simulations and analysis timely to support business decisions• Guided my team to formulate budget/forecast based on market situation and company strategy and continuously monitored actual situation against budget/forecast• Ensured accuracy of P&L, reviewed monthly performance and identified potential risk areas in achieving forecasts’ targets and developed action plans• Analyzed and challenged product portfolio to identify cost optimization opportunities• Provided specific projects support, e.g. developed Trade Spending Monitoring Tool, Assisted in ROI evaluations and enhanced PO creation process

Kwun Tong

• Performed SAP system pricing, costing and rebate accruals input• Executed month-end procedures to ensure accuracy of management P&L• Collected information and formulated budget/forecast for Hong Kong market• Simulated P&L for new products, products with pricing change or sourcing change to support business decision• Prepared reports and presentations for management’s review• Fine-tuned and designed various templates to improve accuracy and efficiency in data collection and presentation

Tsim Sha Tsui, Hong Kong

• Evaluated financials of new stores• Formulated budget and performed analysis on variances versus actual• Modified input templates to improve efficiency and accuracy for budget formulation• Performed reconciliation of new POS system

Kowloon Bay

• Prepared and monitored annual budget and monthly dynamic forecast, identified variances and alerted management on risk areas• Assisted in month end closing and prepared management reports• Reviewed selling price calculations• Performed ad hoc analysis and simulations to support management decisionssupporting management decisions

Tsuen Wan

• Developed audit plan and performed operational process audits in order to identify and mitigate risks• Investigated fraud cases and control weaknesses• Performed various analysis and provided cost optimization recommendations to management

Causeway Bay

• Performed stocktaking and different audit procedures of various companies (mainly manufacturing and retail industries)• Performed walkthroughs and test of operating effectiveness on HR, expense, sales and purchase systems, and audit of the income statement and balance sheet items as at year end• Prepared fixed assets and revenue consolidation schedules for announcement and statutory purpose• Prepared summary on the findings during the audit and liaison with clients and managers