Financial Planning & Analysis Manager at Union Auction PLC. (2024-09 – Present)
- Led corporate-wide FP&A functions, directing all departmental planning, budgeting, forecasting, and cash flow projections.
- Partnered with the executive management team, spearheading monthly operating and financial performance review meetings to guide strategic direction.
- Championed cost-reduction initiatives by providing in-depth costing analysis and operational process reviews for the operation division.
- Engineered advanced costing models and financial benefit analyses to measurably improve corporate financial performance.
- Safeguarded business targets by closely monitoring actual vs. assumption data, driving operational teams to aggressively close performance gaps.
BP Finance & Accounting – Wholesale at Asset World PLC. (2022-01 – 2024-09)
- Drove Business Unit (BU) performance by managing comprehensive planning, budgeting, forecasting, and 5-year strategic business plans.
- Identified and initiated asset enhancement opportunities to systematically increase capital value, rental value, and EBITDA yield across existing properties.
- Conducted continuous property audits, rigorously analyzing revenue and expense streams to deliver accurate financial health assessments to management.
- Acted as a strategic finance partner, delivering monthly/quarterly variance analyses (Actual vs. Budget) and actionable cost-saving recommendations to the operation teams.
Senior Financial Analyst at Siam Commercial Bank PLC. (2017-10 – 2021-12)
- Architected complex financial models and feasibility studies for new project opportunities (ATM machine business), heavily influencing executive investment decisions.
- Managed large-scale corporate allocations, taking full accountability for quarterly and midyear budgeting and re-forecasting for both CAPEX and OPEX.
- Optimized transaction tracking by managing dynamic rolling forecasts integrating actual financial performance with ATM transaction data.
- Delivered detailed ad-hoc financial reporting and analytical support to senior stakeholders.
Financial Planning & Analysis – Supervisory Level at G4S Secure Solutions Ltd. (2014-05 – 2017-09)
- Owned regional financial reporting, ensuring seamless submission of monthly and quarterly financial statements to Regional/Group Finance.
- Developed executive performance packs, highlighting key financial trends, critical issues, and strategic opportunities against the corporate plan.
- Controlled departmental spending by rigorously tracking actual CAPEX disbursements against budgeted targets.
- Modernized performance tracking by introducing KPI dashboards to visually measure business velocity against established targets.
Business & Credit Analyst at International Research Associates (2010-09 – 2014-05)
- Evaluated macroeconomic trends, updating business and economic data to analyze market directions across the Telecom, IT, Construction, and Agricultural sectors.
- Authored comprehensive credit risk reports, verifying critical business information for leading export-import insurers, financial institutions, and private corporations.
- Mitigated financial risks by utilizing credit scoring models to analyze financial health and advise clients on strategic credit recommendations.
