NURDIYANA ATHIRAH BINTI MD MANSOR
SENIOR ACCOUNTANT & FINANCE CONSULTANT
Selangor
Summary
Highly motivated and adaptable professional with a strong focus on delivering exceptional results. Expertise as a Finance Consultant, Accountant, and Business Process Specialist, with over 8 years of experience since November 2015. Skilled in Financial Accounting, Finance Shared Service, Transfer Pricing, and Transformation Management for finance optimization. Proven ability to effectively manage stakeholders, oversee cost allocation, ensure seamless record-to-report (RTR) processes, and navigate audit activities successfully. Consistently achieve project objectives on the latest ERP systems. Recognized as the Best Employee at AIA Shared Service in 2021 and at Al-Futtaim – Regional Business Service in 2019. Committed to continuous self-improvement while contributing to the growth and success of individuals and organizations.
Overview
7
7
years of professional experience
4
4
years of post-secondary education
2
2
Languages
Work History
Regional Assistant Financial Controller - Finance Consultant
EY Forge Sdn. Bhd. (EY CONSULTING)
08.2024 - Current
- Provide financial reporting support to one of the Estee Lauder regions and also participate/ lead projects as required in Controllership space
- Streamlined inventory management systems for improved accuracy, reduced waste, and optimized product availability.
- Boosted customer satisfaction by addressing concerns promptly and implementing feedback-driven improvements.
- Partially supporting the Regional Financial Controller in leading financial reporting activities and consolidating regional number especially focus on Audit financial statement preparation, tax computation preparation, gathering actual financial numbers and forecasted information from variety sources/systems aligned with corporate guideline.
- Manage BAU day-to-day transactions reviewer and BAU documentation processes aside with identify opportunities for optimization and automation, centralize processes and propose transformation to their shared services and business units, and evaluate potential and actual impacts of work segregation between outsourcing and local business units.
- Provide continues support to Regional Financial Controller, Financial Director, Global Finance in consolidating and analyzing the financial performance including revenue, gross sales and sales analysis.
- Contribute on reporting of financial results for the region under responsibility with commentary including income statement, balance sheet and cash flow.
- Perform variance analysis for Balance Sheet, Operating expenses, Margins and Profitability, review financial information against historical run rates and future growth plans.
- Participate & contribute into business reviews meetings as appropriate.
- Tightly control transaction activity that operates in line with global processes and incorporates best practice financial controls.
- Ensure entities results are fully compliant with all relevant accounting standards, current best practice, and any other regulations.
- Monitor and manage financial year activities for statutory audit, tax submission, transfer pricing documentation and Import Service Tax submission.
- While handling the BAU reviewer on daily task will also ensure entities results are fully compliant with all relevant accounting standards, current best practice, and any other regulations.
- Delivers insight to the division in key areas of risk, growth and performance making recommendations for continuous improvements and remedial action as required.
- Proficient in SAP (FICO), Power BI – POS system, OneStream - OneSource (inhouse global system), Ms Word, Ms PowerPoint (PPT), and Ms Excel
Senior Associate Business Finance Consultant
EY Forge Sdn. Bhd. (EY CONSULTING)
03.2024 - 06.2024
- Managed documentation processes and identified opportunities for optimization and automation, centralized processes and proposed transformation to shared services, and evaluated potential impacts of outsourcing versus local retention.
- Collaborated with cross-functional teams to drive successful completion of complex projects within deadlines.
- Streamlined operational efficiency by identifying areas for improvement and proposing actionable solutions.
- Developed and implemented strategies to increase customer satisfaction and engagement.
- Conducted client interviews across three teams within Corporate Secretary teams and Due Diligence team to analyze workflows and prepared detailed Swimlane flowcharts, standard operation procedure for documentation processes.
- Categorized processes to identify areas for optimization and automation aside implemented best practices and centralized processes.
- Developed proposals for transforming to shared services, including structure, cost, methods, and location considerations. Besides, analyzed impacts of outsourcing versus local retention.
- Proficient in InCorp Global (in-house system), Visio, Ms Word, PowerPoint (PPT), and Excel for task management
Senior Business Process Specialist – Transformation Management
Fujifilm Business Innovation Malaysia
10.2022 - 05.2023
- Company Overview: under Fujifilm Business Innovation Asia Pacific, SG [Remote]
- Identified areas for improvement and centralized processes, standardized benchmark workflows and developed automation.
- Benchmarked cost center processes globally and developed automation, updated standard operation processes using relevant tools.
- Provided SME advice on global cost center business process development.
- Initiated, planned, and executed associated business and process changes.
- Collaborated with Asian Pacific SME partners, Shared Service partners, Supply Chain partners, and Agile team to enhance and optimize supply chain, management, and financial reporting.
- Centralized tasks from Supply Chain, Shared Service, and Global Asia Pacific Center of Excellence teams into new ERP system.
- Managed projects including cost transfer pricing, SCM revamp, Chart of Accounts standardization, and transformation of Financial Service systems.
- Ensured compliance with external standards and internal policies and corresponded with Group Headquarters in Japan.
- Proficient in Power BI, TM1, Dynamics 365, Oracle, Visio, Word, PowerPoint (PPT), and Excel for task management
Senior Specialist –Special Handling in Transfer Pricing
AIA Shared Service Malaysia
04.2020 - 06.2022
- Company Overview: under Group Office Team, HK [Remote]
- Managed full cycle Transfer Pricing record to report, documentation, and ensuring quality deliverables with internal and external stakeholders.
- Consolidated reports and analyses for monthly and quarterly close processes and managed Cost Centre activities, providing regional commentary on periodic variances.
- Conducted Transfer Pricing reviews and cleanups quarterly for financial reporting compliance.
- Finalized Cost Centre management, cost allocations, and accounts for annual financial statements.
- Prepared for Agreed-Upon Procedure (AUP) with external auditors, supporting financial reporting compliance and addressed deferred tax impacts in disclosed financial statements.
- Completed Agreed-Upon Procedure computation pack annually.
- Identified areas in need of critical improvement and implemented strategies to achieve targets by optimized and automated Transfer Pricing processes in new ERP system.
- Transitioned operations to Malaysia Shared Service Center, fostering team achievement and career development.
- Acted as SME for Transfer Pricing matters in Shared Service Center, providing training internally and externally
- Implemented requirements in new systems and documented processes using Swimlane flowcharts
- Ensured compliance with company Transfer Pricing policies, including related-party transactions and cost allocations.
- Drove change through quality-oriented strategies to help operations accomplish ambitious short- and long-term goals.
- Proficient in Excel (Transfer Pricing Calculation template), SAP ERP (FICO), TM1, and Visio
Senior Specialist – Record to Report (RTR) & Intercompany
AIA Shared Service Malaysia
04.2020 - 06.2022
- Company Overview: under Group Office Team, HK [Remote]
- Managed Financial Accounting functions including Monthly Closing and Reporting, Subledger Elimination, Fixed Asset Management, Tax Accounting, General Finance functions, UAT, Reconciliation, and Master Data Management.
- Prepared, posted, and reviewed monthly journal entries, account reconciliations and managed preparation and consolidation of financial reports and analyses.
- Oversaw general ledger operations, intercompany accounts, fixed assets management, and treasury transactions.
- Maintained Master Data including General Ledger, Chart of Accounts, Cost Centre, Work Breakdown Structure (WBS) and managed Intercompany company code setups.
- Analyzed financial data and prepared accounting entries and reports.
- Conducted balance sheet reconciliations, asset management reports, flux analysis reports, Transfer Pricing analysis reports, intercompany reconciliations, and subledger management reports.
- Coordinated lease rental and Group assets valuation for financial inputs and insurance purposes.
- Prepared income tax provision, deferred tax postings, transfer pricing documentation and provided tax technical support for documentation purposes.
- Led transformation and centralization efforts for Group Office team adopting SAP migration from BPC by enhanced visibility in cash flow management and ensured alignment with IFSR 17 standards.
- Standardized balance sheet reconciliation templates for efficiency and planned implementation into reconciliation ERP system, BlackLine.
- Centralized Master Data scope into new ERP systems (Dynamic 365 linked to SAP) for all business entities.
- Supervised operational matters for 2 to 5 colleagues
- Represented Group Office on Master Data issues and provided training, UAT, and support.
- Proficient in SAP ERP (FICO), SAP BPC, SAP BI, BlackLine, Dynamic 365, Excel, and Visio
Analyst – RTR and Intercompany
Al-Futtaim Malaysia
09.2018 - 03.2020
- Company Overview: Regional Business Service – RBS Sdn. Bhd.
- Managed Financial Accounting functions including Monthly Closing and Reporting, Tax Accounting, Audited Financial Statements, General Finance functions, UAT, Reconciliation, and Transfer Pricing Documentation.
- Prepared and posted monthly journal entries and reconciled accounts.
- Consolidated financial reports including flux analysis and oversaw general ledger operations and intercompany accounts.
- Optimized and implemented a new financial reporting system to streamline company financial reporting.
- Analyzed financial data and prepared balance sheet reconciliations, intercompany reconciliations, and flux analysis reports.
- Assisted in preparing consolidated financial statements promptly and collaborated with Business Units and Auditors to finalize audits.
- Conducted clean-up postings to correct assumptions including accruals, provisions, and prepayments.
- Pioneered transfer pricing process and documentation for new entity, RBS.
- Assisted in tax planning and reviewed transfer pricing for intercompany billing.
- Led migration process planning and workflow standardization, centralizing templates for reconciliation, AFS and Notes to Accounts, Tax Account Reconciliation, and financial reports and analysis.
- Advised cross-functional teams on UAT testing for system migration and new entity operations.
- Collaborated with external auditors and Planning & Control (P&C) team to standardize operational processes.
- Provided operational training for internal teams, shared services, and business units.
- Oversaw operational matters for 1 to 3 colleagues.
- Proficient in SAP ERP (FICO), SAP BPC, BlackLine, Excel, PowerPoint (PPT), and Word
General Accounting Ops Analyst – RTR (Intercompany)
Accenture Malaysia
03.2018 - 09.2018
- Company Overview: Project Jupiter – Client related to Oil and Gas Field [Remote]
- Managed Financial Accounting including Monthly Closing and Reporting, Financial Services (Accounts Payables & Accounts Receivable), General Finance Functions, UAT, Training, and Reconciliation.
- Prepared and posted monthly journal entries and reconciled accounts.
- Consolidated intercompany financial reports and conducted analysis and managed general ledger operations including accruals, prepayments, provisions, and intercompany accounts.
- Oversaw Accounts Payable and Accounts Receivable for Malaysia Payment Purpose Codes.
- Conducted account reconciliation and provided valuable analysis for consolidated reports.
- Managed intercompany tracker, aging analysis, and payment purpose code analysis.
- Planned and executed resolutions for accounting management processes related to payments and receipts and provided solutions, scheduled improvements, and timelines for enhancements.
- Oversaw and facilitated knowledge transfer of accounting operations to Bangalore team.
- Proficient in SAP ERP (FICO), Oracle HFM, BlackLine, Excel, PowerPoint (PPT), and Word
Education
B.A (Hons) - Finance
University of Hertfordshire
08.2012 - 11.2014
Diploma - Business Administration
INTI International University (IIU)
05.2010 - 07.2012
Skills
SAP, SAP – BPC, SAP – BI, SAP – TRM, ARIBA, Concur
undefinedTimeline
Regional Assistant Financial Controller - Finance Consultant
EY Forge Sdn. Bhd. (EY CONSULTING)
08.2024 - Current
Senior Associate Business Finance Consultant
EY Forge Sdn. Bhd. (EY CONSULTING)
03.2024 - 06.2024
Senior Business Process Specialist – Transformation Management
Fujifilm Business Innovation Malaysia
10.2022 - 05.2023
Senior Specialist –Special Handling in Transfer Pricing
AIA Shared Service Malaysia
04.2020 - 06.2022
Senior Specialist – Record to Report (RTR) & Intercompany
AIA Shared Service Malaysia
04.2020 - 06.2022
Analyst – RTR and Intercompany
Al-Futtaim Malaysia
09.2018 - 03.2020
General Accounting Ops Analyst – RTR (Intercompany)
Accenture Malaysia
03.2018 - 09.2018
B.A (Hons) - Finance
University of Hertfordshire
08.2012 - 11.2014
Diploma - Business Administration
INTI International University (IIU)
05.2010 - 07.2012
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