Eugene Halim

ad3dcw@r.postjobfree.com

949-***-****

SUMMARY

●Senior Financial Analyst with 10+ years’ experience in forecasting, planning and analysis.

●Highly skilled at analyzing, creating, updating and maintaining financial models, detailing forecasts for current and future operations.

●Excellent at reviewing and analyzing monthly/weekly forecasting to provide current and accurate end of year results to meet company goals.

●Exceptional at supporting the annual budgeting and forecast planning processed for each functional area for operating expense, headcount, and capital expenditures.

●Adept at preparing and conducting financial presentations for upper management, providing in-depth historical P&L analysis, and trending analysis for future projections.

●Proficient with utilizing reporting tools such as: MAS500 Intelligence Reporting, COGNOS Impromptu, Oracle Essbase (Online Analytical Processing), Oracle Hyperion, JD Edwards, SAP, Movex, Crystal Reports, QuickBooks, SQL, SAGE Intact, Oracle NetSuite, and Microsoft Office Suite.

EDUCATION

Bachelor of Arts, Business Administration

California State University, Fullerton, Fullerton, CA

SKILLS

MAS500 Intelligence Reporting,COGNOS Impromptu,Oracle,Essbase (Online Analytical Processing),Oracle Hyperion,JD Edwards,SAP,Movex,Crystal Reports,QuickBooks, SQL, SAGE Intact, Oracle NetSuite, Microsoft Office Suite, Advanced excel user (VLookup, Pivot tables, Sumifs, Countifs)

AREAS OF EXPERTISE

●Budget Preparation, Creation and Implementation

●Compliance & Best Practices

●Preparation and Analysis of Financial Reporting

●Detail Findings of Variance Analysis against Prior Periods and against Budget

●Trending Analysis

●Develop Complex Financial Modeling

●Process Streamlining

●Quick in Learning New Software

●Ad hoc reporting

●KPI updates

PROFESSIONAL EXPERIENCE

Home Franchise Concepts, Irvine, CA 04/2022-04/2023

Senior Financial Analyst

●Analyzed current and past trends in KPI in all areas of revenue, cost of sales, expenses and capex.

●Monitored performance indicators, highlighting trends and analyzing causes of unexpected variance.

●Evaluated capital expenditures and depreciation.

●Developed predictive financial models to support organizational decision-making.

●Analyzed processes to identify gaps that can improve profit margins.

●Established benchmarks for financial processes.

●Created written reports that enable management teams to make strategic decisions to meet business goals.

●Developed forecasting tools to automate financial data analysis.

●Created and managed monthly and annual management variance reports for consolidated income statement and balance sheet.

●Consolidated department financial statements for monthly, quarterly and year-end close activities.

●Prepared and filed restatements, shelf registration statements, and other quarterly and annual SEC reports.

Total Vision LLC, Mission Viejo, CA 11/2021-03/2022

Senior Financial Analyst

●Evaluated capital expenditures and depreciation.

●Developed predictive financial models to support organizational decision-making.

●Analyzed processes to identify gaps that can improve profit margins.

●Established benchmarks for financial processes.

●Created written reports that enable management teams to make strategic decisions to meet business goals.

●Developed forecasting tools to automate financial data analysis.

●Created and managed monthly and annual management variance reports for consolidated income statement and balance sheet.

●Consolidated department financial statements for monthly, quarterly and year-end close activities.

●Responsible for tracking and preparing daily cash reporting analysis.

●Performed complex and comprehensive calculations for weekly and monthly bonus.

Dahn Corporation, Newport Beach, CA 04/2021-07/2021

Senior Financial Analyst

●Assisted in migrating accounting data from SQL to Cloud based website.

●Keeping track of payments and expenditures.

●Created and managed monthly and annual management variance reports for consolidated income statement and balance sheet.

●Consolidated department financial statements for monthly, quarterly and year-end close activities.

●Prepared and filed restatements, shelf registration statements, and other quarterly and annual SEC reports.

Pacific Handy Cutter, Irvine, CA 02/2021- 02/2021

Senior Financial Analyst

●Participated in ad-hoc financial modeling projects.

●Tracked the company’s financial performance vs. budget/long-term financial goals.

●Evaluated capital expenditures and depreciation.

●Developed predictive financial models to support organizational decision-making.

●Analyzed processes to identify gaps that can improve profit margins.

●Established benchmarks for financial processes.

●Created written reports that enable management teams to make strategic decisions to meet business goals.

●Developed forecasting tools to automate financial data analysis.

●Created and managed monthly and annual management variance reports for consolidated income statement and balance sheet.

●Consolidated department financial statements for monthly, quarterly and year-end close activities.

●Prepared and filed restatements, shelf registration statements, and other quarterly and annual SEC reports.

Awano Food Group PTE LTD, Tustin, CA 09/2018 - 01/2020

FP&A Analyst

●Oversaw operations, financial and accounting areas of the US office.

●Prepared, updated and oversaw Cash Flow, resulting in accurate cash standing.

●Performed key duties for monthly accounting close and reconciliations, preparing financial statements.

●Reviewed and analyzed, monthly and weekly sales forecasting to provide current and accurate end of year. Results, leading to meeting financial goals and staying within budget.

Palace Entertainment, Inc., Newport Beach, CA 05/2008- 12/2017

Senior Financial Analyst

●Oversaw financial and operations for 40 theme parks, water parks, animal parks, and family entertainment centers nationwide.

●Analyzed P&L’s and developed monthly and weekly EBITDA forecasting.

●Prepared and oversaw the annual budgeting process, resulting in consistency, accuracy, and timely submission.

●Performed key duties for monthly accounting close and reconciliations, including calculating interest accruals, which resulted in accurate calculations of loan payments.

●Reviewed and analyzed, monthly and weekly forecasting to provide current and accurate end of year results, leading to meeting financial goals and staying within budget and recognizing business trends and trend-shifts.

St. John’s Knits, Inc., Irvine, CA 01/2007- 04/2008

Financial Analyst, Wholesale Business Unit

●Tracked and analyzed Wholesale business unit results by evaluating sales, costs and G&A. Prepared month-end financial reporting, including flash and actual, for Wholesale business unit.

●Partnered with cross-functional teams to budget, plan, and forecasting for Wholesale business unit’s operations and its advertising costs, which resulted in meeting annual budget projections.

●Analyzed financial impact of newly proposed programs, sales incentives, advertising, and promotions.

Yokohama Tire Corporation, Fullerton, CA 06/2006 - 12/2006

Financial Analyst

●Reviewed, analyzed, and generated daily sales and gross margin reports.

●Prepared accruals for month- end reconciliations using extensive Excel and SAP.

●Calculated quarterly customer incentive payouts, leading to accurate payouts and maintaining customer satisfaction.

●Reviewed and drafted financial evaluations for new product launches, which resulted in meeting sales projections.

●Evaluated capital expenditures and depreciation.

●Developed predictive financial models to support organizational decision-making.

●Analyzed processes to identify gaps that can improve profit margins.

●Established benchmarks for financial processes.

●Created written reports that enable management teams to make strategic decisions to meet business goals.

●Developed forecasting tools to automate financial data analysis.

●Created and managed monthly and annual management variance reports for consolidated income statement and balance sheet.

●Consolidated department financial statements for monthly, quarterly and year-end close activities.

●Prepared and filed restatements, shelf registration statements, and other quarterly and annual SEC reports.

Black & Decker HHI, Lake Forest, CA 12/2003 - 05/2006

Financial Analyst

●Conducted month-end accounting activities which included reviewing SG&A and journal entries via Excel, Oracle, and COGNOS.

●Oversaw P&L analysis and reporting.

●Managed COGNOS database.

●Compiled expenses by cost center and prepared monthly comparative analyses.

●Partnered with Marketing Dept. to analyze monthly sales, costs, and unit reporting by thousands of SKUs. and manufacturing channels, which resulted in accurate product tracking and production costs.

●Evaluated various needs with management, including vendor sales and manufacturing costs, and developed analytical tools, resulting in providing an efficient cost and profitability models.

●Reviewed, updated, and implemented many initiatives, including fleet vehicle policy, which resulted in significant cost savings.

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