Summary
Overview
Work History
Education
Skills
LANGUAGES
Timeline
Generic
Hedy Tan Sii Sii

Hedy Tan Sii Sii

Singapore

Summary

A highly experienced finance professional with over 10 years of expertise. Proven track record in managing financial operations, driving strategic financial planning, and ensuring regulatory compliance across diverse industries. Expertise in financial reporting, budgeting, forecasting, and internal controls, with a strong ability to deliver accurate and timely financial information to support key business decisions. As a Group Financial Controller, I have led cross-functional teams, optimized financial processes, and ensured the effective management of cash flow, risk, and liquidity. My background in audit has provided a deep understanding of financial systems, risk management, and compliance, enabling me to implement robust internal controls and improve financial reporting accuracy.

Overview

10
10
years of professional experience

Work History

Group Financial Controller

Mooreast Holdings Ltd
12.2021 - Current
  • Lead the Finance Department for the Group, overseeing the outsourced accounting functions for the Group’s foreign subsidiaries.
  • Manage all accounting and financial operations, ensuring timely and accurate monthly, half-yearly and year-end closings.
  • Prepare and/or review the financial statements of the Group.
  • Lead annual budgeting and quarterly forecasting processes.
  • Monitor and manage the Group’s cash flow to maintain sufficient liquidity for operational needs.
  • Liaise with external auditors and manage both annual internal and external audit processes.
  • Build and maintain strong relationships with stakeholders, including investors, banks, and consultants.
  • Ensure adherence to all financial regulations, accounting standards, and corporate governance requirements.
  • Comply with Singapore’s listing rules, including the preparation of announcements, annual general meetings, and annual reports.
  • Maintain and enhance internal controls to ensure compliance with company policies and relevant regulations.
  • Lead the implementation and ongoing maintenance of the SAP system.
  • Conduct financial data analysis to facilitate management decision-making.
  • Assist the company in the various fundraising activities, equity and debt
  • Partner with company’s financial advisor and professionals to ensure effectiveness in the fundraising processes
  • Manage and review legal documents.
  • Manage and ensure compliance with Sustainability & Climate regulations.
  • Support business functions by facilitating regional business expansion initiatives.

Assistant Manager, Audit and Assurance

Ernst & Young LLP
09.2018 - 11.2022
  • Lead and manage audit team.
  • Manage the reporting deliverables to group engagement team/from component auditors.
  • Review audit reports in compliance with applicable financial reporting framework.
  • Manage portfolio of clients, job scheduling and planning to meet audit deadlines.
  • Assess internal controls, identify gaps, ensure controls are effectively designed and adhered to and make practical recommendations.
  • Think strategically about clients’ needs by understanding their business and key risks.
  • Develop strong relationships with existing clients.
  • Ability to work independently and render all aspects of audit duties and functions.
  • To provide training and coaching to audit team members.
  • Involved in financial reporting and coordination of auditing assignments.
  • Identify and assess risk of material misstatement of financial reports.

Senior Audit Associate

KPMG PLT
02.2015 - 03.2018
  • Delegated work to team members and student interns to share workload and continue meeting audit goals.
  • Assessed internal controls by identifying variances and deficiencies and recommending critical changes.
  • Followed up on reviews to assess and report on completion or progress of corrective actions.
  • Analyzed trends over monthly, quarterly and annual financial data to investigate fluctuations.
  • Employed expertise in auditing, accounting and generally accepted principles to accurately assess records.
  • Developed and executed strategy for audit engagements.
  • Led extensive audit programs based upon prior approved audit plans to evaluate management of institutional activities.
  • Kept audits working smoothly to meet strict timetables and labor hour budgets.
  • Managed strong client relationships to deliver exceptional service and maintain repeat business.
  • Collaborated with clients' management teams to collect audit information and recommend strategic business improvements.
  • Evaluated design and operating effectiveness of audit areas.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Identified management control weaknesses and provided value added suggestions for remediation.

Education

Association of Certified Chartered Accountants -

Sunway College
01.2014

Skills

  • Microsoft Word, Microsoft Excel and Microsoft PowerPoint
  • Risk Assessment
  • Decision-making
  • Effective communication
  • Planning and coordination
  • Attention to detail
  • Time management
  • Problem-solving
  • Project Management
  • Financial Reporting Standards
  • Staff and Stakeholder Management
  • SAP System

LANGUAGES

English
Bilingual or Proficient (C2)
Chinese (Mandarin)
Advanced (C1)
Malay
Intermediate (B1)

Timeline

Group Financial Controller

Mooreast Holdings Ltd
12.2021 - Current

Assistant Manager, Audit and Assurance

Ernst & Young LLP
09.2018 - 11.2022

Senior Audit Associate

KPMG PLT
02.2015 - 03.2018

Association of Certified Chartered Accountants -

Sunway College

Similar Profiles

CREATE PROFILE
Hedy Tan Sii Sii