Summary
Overview
Work History
Education
Skills
Timeline
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Shu Ting

Summary

Experienced finance analyst with cross-functional background, from product costing to capital planning experience in FMCG and Semiconductor industry. I am looking forward to contribute, and delivering the best I can be a problem solver and a strong team player! A continuous learner, currently enrolled in e-MBA program

Overview

4
4
years of professional experience
3
3
Languages

Work History

Financial Analyst - Process Development for Medical Company

Genpact Malaysia Sdn. Bhd.
01.2024 - 10.2024
  • Involved in transition project from local (ANZ) to BPO team (Malaysia), managed the day-to-day operations delivery, and drive governance & change management with the client's request
  • Develop detailed process maps to document current financial processes and all tasks passed down by locals
  • Create comprehensive documentation (SOP) for new methods and provide training to team members to ensure smooth adoption and understanding of new workflows
  • Ensure period-end close activities are performed according to agreed close schedules and preparation for Financial Report for Local Business Partner review, Eg
  • Revenue and GP breakdown, OCOS breakdown and Monthly Expense Trend for all BU
  • Guide junior team member during closing, projection, and budget to prepare quality reporting based on the Local Finance schedule
  • Reason Leaving: Working Hours not suitable

Financial Analyst II

Micron Semiconductor Malaysia Sdn. Bhd.
01.2022 - 01.2024
  • Role as a finance business partner under global support group and reporting to Senior Finance Manger
  • Review of organizational financial performance on a monthly cadence
  • Support the Budget process and budget the necessary resources for the organization (headcount, capex, spends) across APAC & US
  • Develop close working relationships with TOP management (CVP, senior directors, Central Finance Team & HR Business Partner)
  • Prepare reporting included FTE forecast reporting, loading plan & standard cost reporting, manufacturing cost reporting using budget planning system (TM1 & Adaptive)
  • Provide Quarterly manufacturing cost to support group with analysis requested by operation stakeholder to ensure the company metric is allocated correctly
  • Direct management to cost opportunities, and recommend courses of improvement
  • Serve as a SME in support of new SAP based capital planning system
  • Assist business unit with managing their capital budgets which includes support and execution of the funding and budgeting processes for PPE
  • Ensure documented processes are followed and timelines are met for funding and budget approval submissions/requests
  • Communicate closely and effectively with team members and leaders in APAC & US

Senior Analyst- Product Costing

BAT ASPAC Service Centre Sdn Bhd
05.2020 - 01.2022
  • Coordinate and perform Month end activities with SOx documentation including Material Ledger, preparation of costing related journal vouchers, assist Blackline account reconciliation monthly
  • Cost roll up for Tobacco products and analyze cost variances, transfer price issuance, and respond queries to business partner within SLA with timely and efficient manner
  • Review bills of materials (BOM), routing and collaborate with relevant departments to gather necessary input for cost estimation
  • Involved budget & forecasting exercise, responsible for quarterly standard cost change and review of yearly cost factors, deliver monthly import duty reconciliation report
  • Performed knowledge transfer, coach and support new joiner to catch up their BAU in a short lead time
  • Develop and assist in automating processes using Excel VBA, actively participant in UAT for MEC and NPI automation process
  • Achieved Exceed Expectation Award

Education

E-MBA -

University of Science

Bachelor of International Finance (Honours) - undefined

University of Hertfordshire

Skills

    Problem Solving

    Financial Reporting

    SAP FICO

    Costing Analysis

    Microsoft Excel Data Analysis

    IBM Cognos TM1

    Workday

    Oracle EPM

Timeline

Financial Analyst - Process Development for Medical Company

Genpact Malaysia Sdn. Bhd.
01.2024 - 10.2024

Financial Analyst II

Micron Semiconductor Malaysia Sdn. Bhd.
01.2022 - 01.2024

Senior Analyst- Product Costing

BAT ASPAC Service Centre Sdn Bhd
05.2020 - 01.2022

Bachelor of International Finance (Honours) - undefined

University of Hertfordshire

E-MBA -

University of Science

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Shu Ting