Terry Lo Email & Phone Number

Singapore

Singapore, Singapore

1.Assist and coordinate the Demand Planning system migtration - Anaplan, for the whole Asia Region2.Monthly Reporting to Corporate FP&A team, monthly Outlook to Asia management team, monthly regional reporting, forecasts and annual budgets.3.Analyse and report on month end operating results – customer performance, brand ,marketing and SG&A to ensure that the commercial team receives timely and accurate results.4.Prepare Executive Committee (EC), CFO and Business Performance Reviews (BPR’s) Packs.5.Analyse and prepare volume, sales, and EBITDA bridges including price, volume and mix analysis, underpinned by supporting insights and commentary.6.Business partner the finance managers of the SEA,NEA,China,Japan and South Asia regions and the Finance Director in the consolidation of month end results , monthly and quarterly forecasts and annual budgets.

Singapore, Singapore

1.Review of all accounting transactions, schedules and account reconciliations, e.g. cash, AR, AP, inventory, FA, OPEX, Interco2.Inventory, Accounts Receivable, Accounts Payable aging reviews SLOB and Debtor & Creditor management3.Month end close of Financial Statements TB, PL, BS, CF. Actuals, Budget & Forecasts load into Group Reporting System4.Support all new markets to liaise with Finance Director & Group Treasurer on banking arrangements, especially for small markets with only outsource accounting support5.Worked closely with Legal & Corp Sec for Local Compliance matters across 3 new markets6.Preparation of monthly Business Performance commentaries communicating to senior management on operational results. Highlight risks and necessary actions for rest of year forecasts

Singapore, Singapore

1.Finance Partnering, key contact and commercial support for Consumer Regional / Taiwan office2.Full P&L and B&S Reporting and Forecast / Budget Planning for Consumer Regional Office / Taiwan. Supporting and consolidating all budget planning cycles for Commercial Business Unit Finance 3.Reporting and variance analysis for Sales & GP, OPEX, Balance Sheet, and Headcount4.Bravo reporting for budget and planning cycles5.Setting up new finance processes in the centralize business center, resolving systems issues and driving data accuracy

Singapore, Singapore

1.General Ledger - Journal entries & GL reconciliations, yearly external audit2.Intercompany - Journal entries & IC reconciliations3.Taxation - VAT & WHT filings, support local tax audits4.Warehouse & facility costs management: liaised with WH finance manager on a regular basis, to closely monitor WH related finance activities such as asset creations, transfers, disposals, tagging and counting, depreciations, and asset categorizations for tax purposes etc5.Treasury - weekly cash forecasting, daily FX position and hedges, bank reconciliations, bank guarantees6.Manage a team of 8 from Shared Service Centre at Philippines

Singapore, Singapore

1.Accounting full spectrum for the regional office. Role includes GL, audits, Intercompany, Taxations, Fixed Assets etc2.Managed the Accounts Payable (PTP) team of CEVA, which handled the vendor payments and reconciliations, petty cash, claims etc3.Managed a team of 4 from Shared Service Centre at India Accenture (2 for PTP, 2 for RTR)4.Assisted the regional finance director in preparing quarterly forecasts & yearly budgets for the company5.Prepared Regional Departmental P&L (>20 different cost centres), prepared cost analysis and presented to each HoD on a monthly basis6.Prepared management reporting and data analysis major in whole Asia Pacific Regions Monthly & Quarterly Business Reviews, Forecasts & Budgets7.Performed in depth variance analysis of all Asia Pacific countries’ financial performance for management decision making purpose. Analysis such as Revenue bridges, P&L direct / SG&A expense variance explanations, balance sheet items e.g. NWC, DBO DSO DPO, AR Overdue, gross and net CAPEX etc