May Lau

1) Conduct reconciliation of overseas bank statements and account balances, ensuring accuracy and compliance with company policies.

2) Liaison with auditors on retail overseas shop; provide analysis and information when queries.

3) Conduct project P&L and balance sheet statement and analysis.

4) Prepare and journal accrual expenses for travel expenses and credit card expenses in the month-end closing procedures, ensuring timely completion and accurate reporting.

5) Prepare ad hoc reports as requested

Managed all financial and analysis reports for APAC region, including providing analytical insights to regional commercial partners, preparing presentation decks, and developing management reports for corporate.

1)assist sub-region senior finance controller with management of all fp&a reports from corporate and enhancing business collaboration with sub-region commercial gm.

2)Consolidated sub-region budget P&L results, providing variance analysis and commentaries, while preparing region budget presentation deck.

3) Assist in business case study and develop models on IRR & ROI, analyze on pricing and costing variance.

4) Implement cost reduction strategies for collections and inventory management within region.

5) Collaborated with site finance to ensure timely preparation of precise corporate reports. Executed HFM and other reporting processes correctly and on schedule.

1) Prepared balanced scorecards for all regions for monthly calls. Developed a tool for management to review regional performance.

2)Provide monthly consolidated management reports for review

3) Project forecast (P&L) for group company and detailed analysis

4) Provide monthly, quarterly actual results vs forecast vs budget comparison report for management to review. Budget control and analyze the reasons for the variance and alert management for key areas concern

5) Provide reports to department heads for the monthly variance analysis report (actual vs budget) on business units

6) Provide Sales analysis by product by countries

7) Responsible for budgeting process for the company

1) To liaise with CFOs in Asia Pacific countries, review, analyze and consolidate the monthly P&L and quarterly balance sheet for management analysis.

2) To liaison with Asia Pacific Japan Countries' CFO to submit the P&L and Balance Sheet and other management information required on time.

3) To reconcile the intercompany accounts with our subsidiaries.

4) To do journals, adjustment entries and provide ad hoc reports upon requests.

5) To ensure the group’s accounting policies are appropriate and consistently applied.

6) To review the tax return of our subsidiaries from different countries.

7) To prepare tax return for our run off companies.

8) To build up and design the budget and forecasting model for management to analyze.

9) To set up the budget Regional costs allocation model.

10) To review the overseas tax returns to comply with the accounting standards.

11) To prepare a full set of accounts for our business clients.