ADLI MAZLAN
Finance Manager
Shah Alam,Selangor
Summary
Experienced finance with skilled in financial and business performance reporting, budgeting, cost management and account payable across the oil & gas and financial sectors. Lead in preparing management and external reports, supporting business decisions, and ensuring financial targets are met. Strong background in using SAP S/4HANA and concur to improve reporting and efficiency. Detail-oriented and finance professional with extensive experiences in finance-related functions.
Overview
14
14
years of professional experience
Work History
Section Head, Management Reporting
Pengerang Refining Company Sdn Bhd (PRefChem)
03.2025 - Current
- Led financial and business performance assessments through timely reporting, variance analysis, and alignment with strategic business goals.
- Led the development of timely management reports, delivering focused financial insights to support decision-making across all stakeholders.
- Led ad-hoc reporting and analysis for senior leadership, supporting strategic projects and investment decisions with tailored insights.
- Collaborated with Strategic Business Finance to drive cost stewardship, led cost control implementation and validation of savings, and managed cost Optimisation analysis for PRefChem.
- Developed and implemented finance policies and controls to ensure compliance with LOA, Group policies, and regulations, safeguarding company integrity.
- Provided management reporting advisory across divisions in PRefChem, ensuring business alignment and policy compliance
- Led finance benchmarking and reporting for PRefChem, ensuring accuracy and compliance with standards (e.g., SOLOMON, PTAI).
Senior Executive, Accounts Payable
Pengerang Refining Company Sdn Bhd (PRefChem)
02.2020 - 02.2025
- Prepare, consolidate and present the budget for Finance Department to CFO (MPP & budget for FY2023 to 2027)
- Manage the monthly cash flow forecast for the Treasury Team
- Manage and process FI and PO invoices
- Supervise claims for a workforce of 2000 employees
- Manage and process staff claims for overall end to end process
- Perform the reconciliation of vendor statements of accounts
- Support audit financial year end & internal audit (PRC & PPC)
- Support vendor evaluation process for tender process (PRC & PPC) requested by (TRC) Tender Request committee
- Successfully completed ‘Concur Project’ migration from TVM to Concur such as data transfer, verification of process flow, and acting as a focal person between all the stakeholders
Account Payable Analyst
Repsol Oil and Gas Limited
09.2017 - 10.2019
- Managed and provided estimation of invoices for cash call to PSC team.
- Supervised payment activities (payment run cycle)
- Resolved audit enquires
- Resolved issues with Vendors and various User Departments
- Monitored AP ageing reports
- Processed invoices
Finance Analyst (Accounts Payable)
Pall Corporation Sdn Bhd
04.2017 - 08.2017
- Processed all invoices for EMEA countries
- Processed all invoices for EMEA countries
- Managed all enquiries on payments status
Finance Executive
SR Asia Enterprise
06.2015 - 03.2017
- Handled book-keeping, account task and relevant reports
- Assisted on for forecasting, budgeting, and bank reconciliation
- Liaised with auditors and provided supporting documents
- Processed invoices AR and AP
Fund accountant
Royal Bank of Canada Investor & Treasury Services (M) Sdn Bhd
08.2011 - 03.2015
- Produced an accurate net asset value (NAV) for allocated funds
- Ensured consistency, accuracy, and meeting tight deadlines and SLA timings
- Reviewed the update income, expenses, and taxation accruals daily
- Ensured that all needed data for NAV calculation were available and accuracy ensured (corporate action, pricing)
- Booked all manual entries (Debit and credit adjustment for payment fees)
- Ensured reconciliations were completed and outstanding items were investigated and cleared
- Liaised with custodians and corporate actions team to obtain important information required for various clients
Education
Master of Business Administration - MBA
International University of Malaya-Wales
Kuala Lumpur01.2023
BA(Hons) Business Management - undefined
Dublin Business School
01.2006
Skills
Budgeting
OPEX Cost Analysis
Business reporting Actual vs Budget
Analysis of Payables
Invoice Processing
NAV Calculation
Reconciliation
SAP HANA S4
SAP Concur
Multifond
Bloomberg
Accomplishments
- Pengerang Refining Company Sdn Bhd (PRefChem)
- Led and presented Budget proposal G&A for FY2023 - 2027 to CFO
- Completed Technical Evaluation Preparation consisted of 11 vendors for HSE ITPM FFE Tender with estimation contract value RM 39.02 million – RM 40.00 million
- Successfully executed migration project, transitioning from the TVM Petronas system to the SAP Concur.
- Successful completion of SOP for Staff Travel and Expense Claim and published in OEMS.
- Repsol Oil and Gas Limited
- Successfully executed migration project, transitioning from the SUN system to the SAP system.
- Royal Bank of Canada Investor & Treasury Services (M) Sdn Bhd
- Awarded as “The Best Fund Accountant” 2014.
- Successfully executed the launch of new client's fund and the introduction of a new shares class
CAREER OBJECTIVES
- To have outstanding sound business acumen and applies strong financial knowledge to ensure the decisions are aligned with business targets and strategic.
- To climb up the corporate ladder progressively
Timeline
Section Head, Management Reporting
Pengerang Refining Company Sdn Bhd (PRefChem)
03.2025 - Current
Senior Executive, Accounts Payable
Pengerang Refining Company Sdn Bhd (PRefChem)
02.2020 - 02.2025
Account Payable Analyst
Repsol Oil and Gas Limited
09.2017 - 10.2019
Finance Analyst (Accounts Payable)
Pall Corporation Sdn Bhd
04.2017 - 08.2017
Finance Executive
SR Asia Enterprise
06.2015 - 03.2017
Fund accountant
Royal Bank of Canada Investor & Treasury Services (M) Sdn Bhd
08.2011 - 03.2015
Master of Business Administration - MBA
International University of Malaya-Wales
BA(Hons) Business Management - undefined
Dublin Business School