Noor Faizah Dolah

Validated and analysed monthly Financial Performance to match with the FMD budget. Prepared Variance Analysis with explanation on the change plus highlighting risk, implication, trends, and opportunity.  Prepared financial information and templates for meetings on Varience Analysis, Capex, and Opex Plans.  Led Audit Sampling on Inventory and record.  Worked closely with Tesco Lotus (Thailand) FMD finance & performance team, discussed new opportunities, issues, and solutions to minimise cost.

 Prepared monthly Financial Reports including Management Accounts and Financial Analysis.  Prepared Consolidation Reports for 2 divisions as a group, eliminated inter-company transactions to avoid double capture.  Verified Bank Reconciliation, and raised journal vouchers to capture bank charges and Profit or Loss on Foreign Currency Exchange.  Monitored Cash Flow Projection and Forecast.  Prepared Financial Analysis Ratio on monthly financial performance for risk analysis report.

 Overseas financial activities of Cypark including presentation and preparation of financial statements, managerial reports, financial analysis, cash flow management, budget, and financial planning as well as other tasks as assigned accordingly  Ensured the accuracy of project claims.  Presentation of ratio on monthly financial performance for risk analysis report.  Prepared timely and accurate daily, monthly, and year-end closing transactions entered into the accounting software.