NIK MOHD SHAH RIZAL
FCCA, C.A (M)
Summary
Passionate and performance-driven Chartered Accountant with a demonstrated history of working in Consulting, F&B, Oil & Gas and Banking industry. Skilled in Management Reporting, Plans and Budget, Statutory Accounting, Consolidation and Business Finance. Strong accounting professional with a Master of Science (M.Sc.) focused in Accounting and Finance from Birmingham City University and ACCA from Association of Chartered Certified Accountants (ACCA).
Overview
10
10
years of professional experience
9
9
years of post-secondary education
3
3
Languages
Work History
Business Finance Manager
Hong Leong Bank Bhd.
Kuala Lumpur, Malaysia
12.2023 - 6 2024
- Focal person in managing financial-related affairs for Group Technology and supporting Chief IT Officer e.g. Monthly Account-close, Management Reporting, Monthly Forecast, Budget Control, Cost Allocations, FY2425 budget exercise
- Focal person for Group Technology when liaising with Group Finance and auditors for all financial-related matters
- Provided and prepared ad-hoc request from Management and attended to Business Users financial queries
Consolidation, Forecasting & Analysis Officer
Petron Fuel International Sdn. Bhd.
Kuala Lumpur, Malaysia
03.2022 - 11.2023
- Prepared Petron Oil and Gas International Sdn. Bhd. Audited Financial Statements for Year 2021 and 2022
- Prepared Petron Malaysia Consolidated Financial Statements, Cashflows and high-level analysis on monthly basis and provided them to Financial Controller/CFO for presentation to Petron Malaysia and Petron Corporation (Parent Company in Philippines) Management Committee
- Prepared detailed Consolidation Packs for submission to Petron Corporation for their consolidation purpose (BPC format). Focal person for Petron Malaysia when dealing with Petron Corporation Accountants
- Involved in Petron Malaysia Dividend exercise i.e. executed solvency testing, prepared dividend payment memo and coordinated with the relevant parties e.g. Treasury, Legal and Petron Corporation person-in-charged during the process
- Processed payments for Petron Oil and Gas International Sdn. Bhd.
- 1st line reviewer from Finance for Petron Malaysia' promotional activities/campaigns (Providing financial/non-financial analysis)
- Assisted CFO in coordinating Finance Management Fortnight Meeting, prepared MOM and tracked the action items progress
- Provided and prepared ad-hoc request from Management.
Management Financial Accountant
Petron Fuel International Sdn. Bhd.
Kuala Lumpur, Malaysia, 14
10.2019 - 02.2022
- Prepared and provided in-depth consolidated financial management reports for Petron Malaysia (Country Leadership Team) and external stakeholders (Petron Corporation in Manila)
- Prepared segmental business profitability analysis for Country Leadership Team and Business Segments’ Head
- Supported Petron’s Statutory Accountants in the preparation of slides and analysis for quarterly board meeting
- Provided and prepared ad-hoc request from Management and attended to Business Units' financial queries.
Outlet Manager
RNR Premier Enterprise Sdn. Bhd.
Cyberjaya, Malaysia
12.2018 - 09.2019
- Managed and oversaw the overall operation of the outlet (I.e. ensure outlet’s targeted performance, profits and goals are achieved)
- Main representative in dealing with the third parties (I.e. franchisor, suppliers, customers and authorities)
- Managed company’s cash and allocations, prepared/computed salary and statutory computations and arrange payments relating to Employees Provident Fund (EPF) and Social Security Organization (SOCSO).
Reporting & Analysis (R&A) Trading, Supply & Product Operation (TSPO) Finance Advisor WCF
Shell
Cyberjaya, Malaysia
07.2018 - 11.2018
- Focal person for the preparation of MY Wholesale Commercial Fuel Planning and Budget exercise for Year 2019
- Prepared Malaysia Wholesale Commercial Fuel (WCF) business Appraisal Monthly Packs and presented to business Leadership Team on the overall business performance. Provided insights on the low and high circumstances of business decisions and provided recommendations to cure issues and mitigated available risks
- Prepared provisions and accruals and performed inter-company allocations
Management Reporting, Plans and Budget Executive
Petronas
Kuala Lumpur, Malaysia, 14
12.2015 - 07.2018
- Focal person for the preparation of Regasification Terminal Sungai Udang Sdn. Bhd. (RGTSU) annual budget and planning exercise for Year 2016, 2017 and 2018 (RGTSU is a subsidiary of Petronas Gas Bhd.), Management Reporting (Leadership Team and BOD), Forecast, Variance Analysis, Budget Control (OPEX & CAPEX)
- Prepared and custodian of RGTSU comprehensive corporate financial models with an integrated set of financial statements (SOCI, SOFP, SOCF and SOCE) and its assumptions
- Involved in tendering evaluation process (Financial Information)
- Co-lead Petronas Gas Bhd. and Petronas Dagangan Bhd. Financial Control Framework (FCF) in reviewing financial related processes and internal controls for Year 2017 and 2018.
Outlet Manager
RNR Premier Enterprise Sdn. Bhd.
Cyberjaya, Malaysia
01.2015 - 12.2015
- Managed and oversaw the overall operation of the outlet (I.e. ensure outlet’s targeted performance, profits and goals are achieved)
- Main representative in dealing with the third parties (I.e. franchisor, suppliers, customers and authorities)
- Managed company’s cash and allocations, prepared/computed salary and statutory computations and arranged payments to Royal Malaysian Customs Department, Employees Provident Fund (EPF), Social Security Organization (SOCSO) and Inland Revenue Board of Malaysia (IRB)
- Prepared company’s accounts and dealt with auditor.
Analyst
Innovation Associates Consulting Sdn. Bhd. (The iA Group)
Putrajaya, Malaysia, 16
01.2014 - 12.2014
- Completed data collation for Pilot Ministries’ (E.g. MOH & MOE) receivable and payable accounts, analyzed/ensured the accuracy/adherence to Malaysian Financial Reporting Standards (MFRS)
- Performed data extraction on Government Public Private Partnership (PPP) Contracts, analyzed and concluded the appropriate treatments for the contracts and recognized its value
- Executed sites sighting for Ministry of Defense to inspect the existence of National Army facilities
- Conducted reconciliation on Government's assets lists to ensure completeness and accuracy of records
- Participated in discussions and presentations to Government officers on MFRS pertaining to Government’s transaction (E.g payable and receivable accounts) and records (E.g. assets and liabilities).
Education
Association of Chartered Certified Accountants (ACCA) -
Universiti Teknologi Mara
Selangor, Malaysia 01.2010 - 06.2015
MSc. Accounting and Finance -
Birmingham City University
Birmingham, England 09.2012 - 09.2013
Certified Accounting Technicians (CAT) -
Universiti Teknologi Mara
Selangor, Malaysia 09.2008 - 06.2009
Sijil Pelajaran Malaysia (SPM) -
SM Sains Kuala Terengganu
Terengganu, Malaysia 01.2006 - 12.2007
Skills
Analytical Thinking
Communication Skills
Problem-Solving
Business Process Improvement
Stakeholders Management
Management Accounting
Financial Analysis and Reporting
Financial Modeling
Strategic and Budget Planning
Business Forecasting
Financial Consolidation
Business Finance
Details
+6011 28202279, nikmohdshahrizal@hotmail.com, http://www.linkedin.com/in/nikshahrizal
Timeline
Business Finance Manager
Hong Leong Bank Bhd.
12.2023 - 6 2024
Consolidation, Forecasting & Analysis Officer
Petron Fuel International Sdn. Bhd.
03.2022 - 11.2023
Management Financial Accountant
Petron Fuel International Sdn. Bhd.
10.2019 - 02.2022
Outlet Manager
RNR Premier Enterprise Sdn. Bhd.
12.2018 - 09.2019
Reporting & Analysis (R&A) Trading, Supply & Product Operation (TSPO) Finance Advisor WCF
Shell
07.2018 - 11.2018
Management Reporting, Plans and Budget Executive
Petronas
12.2015 - 07.2018
Outlet Manager
RNR Premier Enterprise Sdn. Bhd.
01.2015 - 12.2015
Analyst
Innovation Associates Consulting Sdn. Bhd. (The iA Group)
01.2014 - 12.2014
MSc. Accounting and Finance -
Birmingham City University
09.2012 - 09.2013
Association of Chartered Certified Accountants (ACCA) -
Universiti Teknologi Mara
01.2010 - 06.2015
Certified Accounting Technicians (CAT) -
Universiti Teknologi Mara
09.2008 - 06.2009
Sijil Pelajaran Malaysia (SPM) -
SM Sains Kuala Terengganu
01.2006 - 12.2007
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