Carmen Lai Kah Mun
Finance Business Partner
Summary
Driven and analytical finance professional with extensive experience in business partnering, excelling in financial modeling and strategic planning. Demonstrated business acumen in enhancing profitability through insightful analysis and effective business partnering. Adept at leading cross-functional collaboration, driving significant improvements in financial decision-making and operational efficiency.
Overview
11
11
years of professional experience
3
3
Languages
Work History
Associate Finance Manager
Energizer Malaysia Sdn Bhd
01.2021 - Current
- Supported business growth by identifying opportunities, led financial modeling efforts for scenario analysis, enabling Commercial leadership to make informed decisions on strategic initiatives with significant financial implications.
- Enhanced financial decision-making by providing accurate data analysis and insightful recommendations to Commercial leadership for revenue growth or margin enhancement.
- Played an integral role in during Annual Business Plan & Quarter Forecast by leading cross-functional collaboration on category, channel and customer analysis, ensuring alignment with organizational financial goals and algorithm.
- Proactively reviewing internal controls by evaluating processes and recommending improvements to mitigate risks.
- Mentored finance team members by fostering professional collaboration within the organization.
Finance Analyst
Energizer Malaysia Sdn Bhd
07.2017 - 12.2020
- Assisted in the development and analysis of monthly financial reports by market, channel and customer level, providing valuable insights for management decision-making processes.
- Managed month-end close processes efficiently, ensuring timely completion of tasks with minimal errors.
- Manage trade spend to optimize ROI and ensuring customer profitability
- Analyzed SKU profitability and triggered price review to Commercial & Marketing teams to ensure profitability of business.
- Spearheaded various ad-hoc projects as required, demonstrating flexibility and adaptability to changing business needs.
Accountant
Energizer Malaysia Sdn Bhd
09.2016 - 06.2017
- Involved in process migration to establish and centralize the shared service centre for Hong Kong (SONCA) market
- Streamlined month-end closing activities with other markets to provide standardization.
- Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
- Maintained integrity of general ledger and chart of accounts.
Accounts Analyst
IBM Malaysia Sdn Bhd
06.2014 - 09.2016
- Provided analysis on balance sheet accounts and preparation of monthly reconciliations for Korea and Singapore markets.
- Collaborated with internal and external auditors and involved in compliance reporting to ensure SOX adherence.
- Trained SME by IBM for Presentation Skills and provided training to fellow colleagues.
Education
Chartered Accountant
CPA Australia
09-2018
Bachelor of Commerce (Hons) Accounting -
University Tunku Abdul Rahman
04.2001 -
Skills
Business partnering
Financial budgeting & analysis
Strategic thinking
Business acumen
Business acumen
Accomplishments
- IBM Global Financing CFO Recognition 2016
- IBM Manager's Choice Award 2015
Publication
Regression modelling of knowledge management success: A new dimension in Malaysian SMEs
International Journal Modelling in Operations Management - Jan 1, 2014
Timeline
Associate Finance Manager
Energizer Malaysia Sdn Bhd
01.2021 - Current
Finance Analyst
Energizer Malaysia Sdn Bhd
07.2017 - 12.2020
Accountant
Energizer Malaysia Sdn Bhd
09.2016 - 06.2017
Accounts Analyst
IBM Malaysia Sdn Bhd
06.2014 - 09.2016
Bachelor of Commerce (Hons) Accounting -
University Tunku Abdul Rahman
04.2001 -
Chartered Accountant
CPA Australia
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