Tiffany Ng Email & Phone Number

Singapore

- Monitored key financial drivers and metrics on a monthly basis, assessing their impact on the Group’s overall financial performance- Conducted detailed variance analysis of Revenue, EBITDA & NPAT to provide insights into financial health and performance- Prepared monthly management meeting decks, ensuring clear communication of financial performance and strategic recommendations- Supported annual budgeting cycle by providing critical financial data and insights.Contributed to the successful migration from LucaNet to Netsuite, facilitating a smooth transition and system integration

- Monthly P&L analysis on Revenue, GM & EBITDA numbers to identify variance and provide insights on performance gaps on actuals against budget- Delivered precise and timely financial analysis to the business team, contributing to improved performance and strategic decision-making- Assisted in annual budgeting cycle- Preparation of monthly financial decks for management meetings

- Oversaw day-to-day operations of CAG’s e-commerce platform, iShopChangi (iSC)test scripts, user story, requirements for financial reports- Generated monthly sales margins and analyse moving trends- Leveraged automation tools like Power BI for quicker, insightful analysis Collaborated with Business team developing new project mechanics, ensuring compliance with finance frameworks- Part of task force team to set up SOPs for CAG first e-wallet, ChangiPay

• Processed payouts to sellers of amount up to SGD$15M on weekly basis.• Improved payout efficiency and successfully reduced time required by half.• Reviewed and processed inventory write-off of amount up to SGD$8M onfortnightly basis.• Established end-to-end process for lost parcel claims.• Managed inter-organisational reconciliation between Alipay and Lazada nativesystems.• Assisted with cashflow forecasting.

• Responsible for managing cost review projects of up to SGD$50M.• Posted overheads of up to SGD$3M to respective accounts during year-endclosing.• Participated in annual counting exercise to account for organisation’s assets.