Yap Pei Chee
Shah Alam
Summary
Results-driven Financial Analyst skilled in managing and interpreting financial data to drive informed business decisions. Expertise in budgeting, forecasting, and financial modeling, with a track record of identifying cost-saving opportunities and improving operational efficiency. Committed to supporting team objectives and enhancing organizational performance.
Overview
13
13
years of professional experience
Work History
Financial Analyst
Essilor Luxottica
Selangor
03.2025 - Current
- Prepared quarterly and annual Profit & Loss (P&L) forecasts, including annual budget preparation, to support financial planning and decision-making.
- Assisted in creating annual budgets and financial plans, aligning departmental objectives with overall financial strategy.
- Updated and submitted weekly sales forecasts, enhancing accuracy of business planning and sales performance tracking.
- Generated management reports, delivering analytical insights for operational and strategic reviews.
- Collaborated with cross-functional teams to align budgets with business objectives.
- Involved in sales commission tabulation and distributor rebate calculations to ensure accurate and timely payment processing.
Senior Executive - Planning & Budget
Canon Marketing (Malaysia) Sdn Bhd
06.2019 - 02.2025
- Prepare quarterly & annually divisional budget
- Provide financial analysis for decision making
- Prepared weekly sales and monthly P&L forecasts for management review, enabling informed decision-making
- Provided monthly performance reports for division, highlighting key insights for management review
- Liaised with finance division and regional office on division financial matters to ensure alignment and compliance
- Reviewed and approved invoices for accuracy before system posting
- Coordinated inventory purchasing and planning processes
Corporate Finance Executive
Dialog Group Bhd
11.2014 - 06.2019
- Prepared board papers for RRPT, dividend, merger & acquisition, and loan approvals to facilitate informed decision-making
- Conducted preliminary evaluations of merger and acquisition opportunities to identify strategic fit and alignment
- Assist in preparation of Corporate Presentation slides for annual budget meeting and merger and acquisition valuation
- Prepare financial model for ROI analysis
- Conducted quarterly financial analysis for the group
- Managed loan administration, preparing condition precedent documents for timely loan drawdown
- Prepare circular for RRPT, Share Buyback, Expiry of Warrants
Account Executive
Only World Group Holdings Bhd
06.2014 - 10.2014
- Oversaw accounts for resort, handling accounts receivable, accounts payable, and general ledger to ensure accurate financial reporting.
- Managed client accounts and maintained strong relationships with stakeholders.
- Developed tailored proposals to meet client needs and expectations.
- Coordinated marketing campaigns to promote products and services effectively.
Internal Auditor
IA Essential Sdn Bhd
08.2013 - 05.2014
- Conducted internal audit of accounting, finance, IT, safety, and HR departments for public listed companies and subsidiaries, ensuring compliance and risk management.
- Audited property developers and trading companies in steel industry, providing insights to enhance operational integrity.
- Evaluated internal controls to ensure compliance with regulatory standards.
- Conducted risk assessments to identify potential operational weaknesses.
- Collaborated with departments to improve audit processes and methodologies.
Education
Bsc (Hons) - Accounting & Finance
University of London
08-2013
United Education Cerificates - Languages subjects and Mathematics
Hin Hua High School
11-2009
Skills
- Financial forecasting
- Budget preparation
- Profit and loss analysis
- Variance analysis
- Data analysis
- Management reporting
- Sales performance tracking
- Inventory management
- Cross-functional collaboration
Personal Information
Nationality: Malaysian
Activities
- 01/01/08, 11/01/08, Vice Treasurer, In charge of class financial matter
- 01/01/07, 11/01/07, Quartermaster, In charge of storing and distribution of musical instrument
Others
- UBS
- ERP Acc Pac
- AX Software
Timeline
Financial Analyst
Essilor Luxottica
03.2025 - Current
Senior Executive - Planning & Budget
Canon Marketing (Malaysia) Sdn Bhd
06.2019 - 02.2025
Corporate Finance Executive
Dialog Group Bhd
11.2014 - 06.2019
Account Executive
Only World Group Holdings Bhd
06.2014 - 10.2014
Internal Auditor
IA Essential Sdn Bhd
08.2013 - 05.2014
Bsc (Hons) - Accounting & Finance
University of London
United Education Cerificates - Languages subjects and Mathematics
Hin Hua High School