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.

- 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.

- 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.

• 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.