Summary
Overview
Work History
Education
Skills
Leadership Experience
Hobbies
Timeline
Generic
'ALIAA RAHZANA BINTI ABDUL RAHMAN

'ALIAA RAHZANA BINTI ABDUL RAHMAN

Ampang

Summary

Dynamic individual seeking to leverage technical expertise in budgeting and financial modeling within a progressive organization. Possesses a solid foundation in budget strategy, stakeholder engagement, and project management, with a strong commitment to driving organizational growth. Eager to contribute innovative solutions while expanding professional networks across diverse industries and geographies. Passionate about continuous learning and adapting to evolving financial landscapes.

Overview

12
12
years of professional experience

Work History

Associate III, OPEX – Budget Unit, Strategy & Business Planning Department

Pengurusan Air Selangor Sdn Bhd
01.2023 - Current
  • Delivered monthly variance analysis of OPEX (Actual vs Budget), enabling data-driven decisions.
  • Led 2023 and 2024 budget planning and presentations, ensuring alignment with strategic goals for few departments.
  • Reconciled and optimized CFPO records, improving budget accuracy and financial clarity by standardizing CFPO reconciliation procedures.
  • Conducted budget workshops across departments to streamline processes and enhance collaboration.
  • Controlled company spending to stay within approved AOP limits, reducing financial risk.
  • Secured year-end savings through proactive cost management across income and expense lines.
  • Initiated monthly quizzes to promote team engagement and improve internal communication.

Executive, Business Control Department

UEM Sunrise Berhad
07.2018 - 12.2022
  • Prepared monthly OPEX reports segmented by category, department, and entity.
  • Managed CAPEX and OPEX planning for AOPs from 2019 to 2022.
  • Consolidated group-level OPEX and executed budget virements as needed.
  • Monitored financial risks and ensured adherence to approved budget limits.
  • Reviewed management papers and established insurance frameworks aligned with company needs.
  • Produced comprehensive performance reports for monthly and quarterly CFO reviews.
  • Achieved cost savings in Selling & Distribution and General & Administration through effective budget control.

Graduate Trainee, Finance Department

UEM Sunrise Berhad
07.2017 - 06.2018
  • Assisted in monthly OPEX reporting and expense tracking
  • Supported ERP implementation through legal entity mapping
  • Monitored international vs local cash flow movements

Finance Intern

Themed Attractions Resorts & Hotels (TARH)
12.2015 - 03.2016
  • Supported KidZania KL’s year-end audit preparations
  • Managed stock counts, payment schedules, and backlog transaction clearing

Part-Time Retail Assistant

Bebe Retail Store
01.2014 - 03.2014
  • Delivered customer service and sales support
  • Achieved daily sales targets through product awareness and store operations

Education

BA (Hons) - Accounting and Finance

Taylor’s University Lakeside Campus
01.2016

Diploma - Accountancy

Universiti Teknologi MARA (UiTM)
01.2014

Skills

  • Languages: Fluent in Malay with Moderate proficiency in English
  • Technical Skills: MS Office Suite (Excel, PowerPoint, Word)
  • Accounting Systems: IFCA, Lucanet, WIZ, HCM
  • Team & Leadership Skills: (i) Strong collaboration in diverse cultural environments (ii) Effective multitasking and time management (iii) Project coordination and stakeholder engagement

Leadership Experience

Educational Talks Organizer for Taylor’s University & SMK Taman Kosas ;

  • Delivered talks to foundation students and high schoolers, Managed budgets through bulk purchasing strategies, achieving cost savings

Volunteer Leader for Rebuilding East Coast & Outreach Programme; 

  • Led volunteer teams (>30 members) to assist flood victims and rural communities, Coordinated logistics and program execution for impactful community service

Hobbies

Running, hiking, riding, food-hunting and travelling

Timeline

Associate III, OPEX – Budget Unit, Strategy & Business Planning Department

Pengurusan Air Selangor Sdn Bhd
01.2023 - Current

Executive, Business Control Department

UEM Sunrise Berhad
07.2018 - 12.2022

Graduate Trainee, Finance Department

UEM Sunrise Berhad
07.2017 - 06.2018

Finance Intern

Themed Attractions Resorts & Hotels (TARH)
12.2015 - 03.2016

Part-Time Retail Assistant

Bebe Retail Store
01.2014 - 03.2014

Diploma - Accountancy

Universiti Teknologi MARA (UiTM)

BA (Hons) - Accounting and Finance

Taylor’s University Lakeside Campus
'ALIAA RAHZANA BINTI ABDUL RAHMAN