Mohamed Helmy Bin Mohamed Jalal

• Provide support to site director in providing a robust finance system for the site
• Ensure business maintains robust internal controls that ensure compliance with financial regulations and Wieland Group policies.
• Provide concise business performance summaries for various stakeholders and senior management on site.
• Analysis of spend/budget variances.
• Identification of major variances and drive actions to eliminate waste alongside key budget holders.
• Own and manage the process of creating detailed budgets.
• Working with operational teams on site to identify process improvement/cost saving ideas, develop plans and implement, monitor and report.
• Monthly reporting duties, management and financial accounting
• Ensure that Capex is properly justified, and meets Group Investment criteria. Monitor to ensure that these criteria are achieved.
• Weekly reporting to key stakeholders on stock and stock movements.
• Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met
• Liaise with external auditors on production of Statutory accounts
• Manage a small team to achieve objectives

• Fixed Assets Management
• Accounting for Wieland Korea Branch
• Accounting for Wieland Japan
• Financial Accounting Support (Audited Financial Statements)
• Risk Management - General corporate insurance administration, risk management support and Metal Hedging
• Costing Support
• General Admin & Reporting - Reporting to management, EDB and Statistic department declaration, and conduct reviews of various SOP to ensure compliance
• Ad-hoc work and projects

• Management of Accounts Receivable
• Management of Fixed Assets
• Management of Accounts Receivable Collection process
• AR General Ledger Reconciliations & Reporting
• Sales agency commission Payment
• Management of Credit Insurance
• Support for Annual Year End Accounts
• Accounting for Wieland Korea Branch
• Ad-hoc work and projects

• Perform bi-weekly billing with various sub systems before interfacing billing to SAP Identify and highlight abnormalities in sub system and work with IT department to resolve the issue(s)
• Resolve customer disputes over billing matters
• Prepare refunds for credit customers via online portal and compute monthly rebates from contracts
• Reconcile deferred revenue transactions on sub system and prepare monthly audit schedules
• Daily handling of customer request enquiries/chargeback on various bank portals and reports on high irregularities
• Administrative and any other mini projects as assigned by management

Dual Role Trained – Finance Cashier (Operations)

• Responsible for collection and issuing of daily floats to internal retails, F&B, operations and ticketing business units
• Responsible in checking daily end day sales report submitted by internal departments
• Daily preparation of vouchers/tickets for internal business usage
• Responsible in daily arrangement for the exchange of cash with CISCO
• Ensuring security and accuracy in the Finance department at alltimes
• Handles credit cards charges, settlement & reports updates
• Handle bulk tickets issued by ticketing counters for travel agencies or event sales collaborations
• Donations & token feeding collections
• Petty Cash reimbursement & arrangement of Petty Cash claim collection.

• Deliver personalized service over the telephone to customers in call centre on banking products, accounts, and services enquiries in an effective and efficient manner
• Ability to understand customers' needs and provide appropriate solutions and attention
• Identify cross-sell opportunities during customer interaction
• Consistently deliver excellent quality service to our customers to achieve total customer satisfaction
• Solicit customers' feedback and identify problem trends for improvement actions
• Specialized on Unsecured Lending; Credit Cards & Cashline
  

• Carrying out pre-flight duties, including checking the safety equipment and doing security checks, ensuring the aircraft is clean and tidy and that information in the seat pockets is up to date and all meals, drinks and stock are on board
• Welcoming passengers on board and directing them to their seats
• Informing passengers of the aircraft safety procedures and ensuring that all hand luggage is securely stored away
• Checking all seat belts and galleys are secure prior to take-off
• Making announcements on behalf of the pilot and answering questions during the flight
• Serving meals and refreshments, selling duty-free goods and advising passengers of any allowance restrictions in force at their destination
• Reassuring passengers and ensuring that they follow safety procedures correctly in emergency situations
• Giving first aid where necessary
• Ensuring passengers disembark safely at the end of a flight and checking that there is no luggage left in the overhead lockers and no stowaways or suspicious items on board
• Completing paperwork, including writing a flight report
• Awarded Best Trainee for Batch B72T

• Handle processing duties such as data creation and maintenance for new and supplementary credit card applications, and DCP accounts
• Approval duties for customer/MAS request for increase or decrease of credit card limit, fund transfer and full closure of account and other cards facilities
• Liaise with other departments and branches calls and emails to meet customer request on card facilities

• Industrial Placement Programme by Nanyang Polytechnic
• Attached to Sales and Cash Management Department
• Responsible for originating, structuring, pricing and marketing of GTB's cash management products and services, including deposits, payable & receivable solutions, electronic & internet banking (Velocity@ocbc) services to Global Corporate Bank's customers
• Research on Fortune 1000 companies to assist the department on attracting the companies that is available locally to open an account with them
• Daily usage of Silverlake Integrated Banking System (SIBS)
• Update client on SGD, EURO and USD current account interest rate daily
• Produced minutes of meeting during their weekly meeting
• Update MIS Data Report on the clients' Emerging Business, Enterprise Business, WCM, Real Estate and SME companies monthly based on client average account balances, interest, GIRO payments, and other payments made by the clients.