Wan Zulhairi FCCA, CA(M)

Wan zulhairi fcca, ca(m)

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location of Wan Zulhairi FCCA, CA(M)Shah Alam, Selangor, Malaysia
Followers of Wan Zulhairi FCCA, CA(M)520 followers
  • Timeline

  • About me

    Finance - PD&T PETRONAS

  • Education

    • University of malaya

      2006 - 2010
      Bachelor's degree, accountancy
    • Kolej universiti sunway

      2011 - 2014
      Professional, association of chartered certified accountant (acca)
  • Experience

    • Maybank

      Jul 2010 - Oct 2010
      Executive

      • Provided support in the development and management of Group Data Warehouse (GDW) in meeting the business needs, primarily to support business decision making and growth, Data Warehouse Application modeling, marketing and campaigning, risk control and reporting requirements.• Assisted in aligning the GDW with the Group’s Customer Centric Business Model, providing single view of customer information, supporting value added and meaningful management information.• Analysed data and statistical information in GDW. Show less

    • Ey

      Dec 2010 - Jan 2016
      Manager, audit and assurance

      Roles as Manager of Assurance in Hospitality, Property, and Infrastructure (HPI):• Planned and managed audit engagements from the beginning (i.e. understanding the service requirements, determine the audit scope, establish the team) to the end (i.e. complete documentation archive engagement and final deliverables).• Assessed the clients’ internal control system, control environment and control procedures (i.e. revenue, purchase, payroll, payments, receipts and financial statement close process).• Observed inventory count in the various industries such as manufacturing, trading, food and beverages.• Undertook statutory audit on accounting, records and the registers as required by the Companies Act 1965, in Malaysia and the EY Global Audit Methodology.• Reviewed the consolidation workings and the financial statements prepared by the client.• Reviewed the audit work undertaken by the associates.• Reviewed the audit work undertaken by auditors’ from other accounting firm.• Identified, discussed and provided suggestions to address the internal control weaknesses with the managers, partners and the clients’ management.• Identified, discussed and resolved issues with the managers, partners and the clients’ management.Major assignments:-• Alam Maritim Resources Berhad (Offshore Marine – Oil and Gas Industry)• DRB-Hicom Properties Sdn. Bhd. (Construction Industry)• Proton Holdings Berhad (Automotive Industry)• Nationwide Express Courier Services Berhad (Courier Industry)• PNB Commercial Sdn. Bhd. (Investment Property Industry)• NOV (Malaysia) Sdn. Bhd. (Manufacturing Industry)• Grolier (Malaysia) Sdn. Bhd. (Publisher Industry)• Kota Permai Golf & Country Club (Golf Club Industry) Show less

    • Prolintas group

      Feb 2016 - Oct 2022
      Head, financial reporting

      • Spearheaded monthly financial performance analysis, delivering comprehensive insights to Senior Management, enabling informed decision-making.• Orchestrated the preparation of Group budget, forecasts, and Business Plan for approval by the Board of Directors, ensuring alignment with strategic objectives.• Played a pivotal role in the successful migration and implementation of Oracle Fusion within the organization, optimising financial processes and enhancing efficiency.• Provided strategic financial analyses to support capital investments, pricing strategies, and contract negotiations, contributing to significant operational savings for the Group.• Championed the establishment and enforcement of internal controls, process enhancements, and policies to safeguard financial integrity and compliance.• Cultivated strong relationships with auditors, tax authorities, bankers, and other key stakeholders to facilitate smooth operations and compliance with regulations.• Proactively undertook additional responsibilities as directed by the General Manager and Chief Financial Officer, demonstrating adaptability and commitment to organisational success. Show less

    • Petronas

      Oct 2022 - now
      Finance - pd&t

      • Acted as the liaison between PD&T Finance and IRSO Leadership Teams, providing critical financial information and operational analytics to support decision-making processes.• Implemented and managed cost management, financing planning, budgeting activities, financial reporting, and performance monitoring initiatives to ensure effectiveness and efficiency of business delivery.• Spearheaded the integration of operations with Finance COEs and PD&T Finance at the Centre, fostering collaboration and alignment across departments.• Led efforts in charging mechanism optimisation, tax planning, tax compliance, and forecasting to enhance financial stability and mitigate risks.• Collaborated with cross-functional teams to streamline processes and improve financial performance, contributing to overall divisional and organisation objectives.• Maintained up-to-date knowledge of industry best practices and regulatory requirements to inform strategic financial decisions. Show less

  • Licenses & Certifications

    • Association of chartered certified accountants

      Acca
      Feb 2015