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KHAIRUL HISHAM KHALID
khairulhisham@celcom.com.my
khkhalid1970@gmail.com
No. 23, Jalan Sutera 3/4,
Seksyen 3, Taman Sutera
43000 Kajang, Selangor
QUALIFICATION SUMMARY
 16 years of experience in quantitative analysis, data mining, financial modeling,
performance evaluation and forecasting, and business plan budgeting
 Strong in Finance and IT Technical skills with the ability to perform complex
tasks of extracting and processing raw data to translate it into meaningful
financial information
 Strategic and analytical thinking
 Consistently manage to churn and drill down high level reports in a highly
systematic and accurate manner to address issues raised by Management
 Thrives in high pressure environment. Consistently meets deadlines and strives
to go the extra miles beyond Managements requirements and expectations.
HIGHLIGHTS
 Financial Reporting  Data Analysis
 Financial Analysis  Data Modeling
 Financial Modeling  Data Reconciliation
 Performance Tracking  Report Automation
 Forecasting  Research Skills
PROFESSIONAL EXPERIENCE
Head of MVNO Financial Analyst, Celcom Axiata Berhad (2010  Present)
 In charge of all financial aspects of Celcoms MVNO partners namely
Merchantrade, Tune Talk, XOX, Redtone, Smart Pinoy and Altel. Total MVNO
business had grown from RM156mil in Year 2010 to RM930mil in Year 2015.
And, it has been set to carry a budget of RM1billion for Year 2016.
 Spearheaded the design and development of a full set Financial Analysis
Modeling of a RM9mil joint venture project between Celcom Axiata Bhd and
PLDT, a leading telecommunication service provider in Philippines, for the
establishment of new MVNO in Malaysia to target the Philippino foreign workers.
 Successfully designed and developed a new MVNO Settlement/Billing Model,
with 99.99% accuracy and improved efficiency in terms of meeting SLA deadlines
from 10 days to 3 days.
 Successfully identified several cost saving measures including re-classification of
MVNOs CMP data that resulted in a monthly savings of RM600k to Celcom. Also
designed a new settlement mechanism that resulted in a monthly tax savings of
RM150k.
 Successfully identified undercharge of service tax claimable from MVNO partner
that otherwise would trigger in a monthly loss of RM260k to Celcom.
 Successfully transformed the MVNO Financial Analysis Department into a focal
point for all MVNO financial related matters, which was previously handled by the
Finance Division. This transformation enabled speedier decision-making on
MVNO financial related matters.
 Conducted quantitative analysis on customer profile and behavior to assist in
strategic business decisions.
 Analyzed MVNOs and Celcoms performance to identify opportunities to
maximize profit.
 Regularly update the MVNO Commercial Team with performance and forecast
numbers to help the team strategize their action plans.
Financial Analyst, Celcom Axiata Berhad (2000  2010)
 Successfully designed and developed new Financial Modeling for new product
development or new marketing programs, which incorporated customer behavior,
usage pattern / trend as a new set of variables. This model had been agreed and
approved by Head of Department and Head of Division to replace the old model
which only driven by call charges.
 Successfully assisted in the development of the EIP, a financial information portal
that automated most of the high level financial reports required by Management.
 Prepared monthly performance review report and analysis on selected high
profile marketing programs.
Finance & Admin Executive, Denlite Letrik Sdn Bhd (1998  2000)
 Prepared monthly balance sheet, income statements and cash flow.
 Maintained general ledger, proposed monthly payments on Account Payables,
and chased payments from Account Receivables.
 Maintained updated detailed costs and inventory data for billing purposes and
variance analysis reports.
 Prepared bank reconciliations, staff claims report, petty cash disbursements and
other matters related to finance.
 Handled companys payroll systems.
KEY SKILLS
 Microsoft Office Excel 2007
 Microsoft Office Access 2007
 Microsoft PowerPoint 2007
 Toad for Oracle 9.7.2
 Hyperion Interactive Reporting Studio (BRIO)
 Audit Command Language (ACL) version 8.3
EDUCATION
 Master of Science in Information Communication Technology - 2008
University of Northern Malaysia
 Bachelor of Business (Accounting) - 1997
Charles Sturt University
 Diploma in Accountancy - 1994
University of Technology MARA (UiTM)
REFEREES
Nanthakumaran Arumugam
General Manager
Head of MVNO
Celcom Axiata Berhad
9th
Floor, Menara Celcom
No 82, Jalan Raja Muda Abdul Aziz
50300 KUALA LUMPUR
Tel (Mobile) 019-2205030
Ameen Amaendran Abdullah
Director
Brand Director (Digital Money)
Celcom Axiata Berhad
4th
Floor, Menara Celcom
No 82, Jalan Raja Muda Abdul Aziz
50300 KUALA LUMPUR
Tel (Mobile) 019-2690909
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cv_KhairulHishamKhalid_linkedin

  • 1. KHAIRUL HISHAM KHALID khairulhisham@celcom.com.my khkhalid1970@gmail.com No. 23, Jalan Sutera 3/4, Seksyen 3, Taman Sutera 43000 Kajang, Selangor QUALIFICATION SUMMARY 16 years of experience in quantitative analysis, data mining, financial modeling, performance evaluation and forecasting, and business plan budgeting Strong in Finance and IT Technical skills with the ability to perform complex tasks of extracting and processing raw data to translate it into meaningful financial information Strategic and analytical thinking Consistently manage to churn and drill down high level reports in a highly systematic and accurate manner to address issues raised by Management Thrives in high pressure environment. Consistently meets deadlines and strives to go the extra miles beyond Managements requirements and expectations. HIGHLIGHTS Financial Reporting Data Analysis Financial Analysis Data Modeling Financial Modeling Data Reconciliation Performance Tracking Report Automation Forecasting Research Skills PROFESSIONAL EXPERIENCE Head of MVNO Financial Analyst, Celcom Axiata Berhad (2010 Present) In charge of all financial aspects of Celcoms MVNO partners namely Merchantrade, Tune Talk, XOX, Redtone, Smart Pinoy and Altel. Total MVNO business had grown from RM156mil in Year 2010 to RM930mil in Year 2015. And, it has been set to carry a budget of RM1billion for Year 2016.
  • 2. Spearheaded the design and development of a full set Financial Analysis Modeling of a RM9mil joint venture project between Celcom Axiata Bhd and PLDT, a leading telecommunication service provider in Philippines, for the establishment of new MVNO in Malaysia to target the Philippino foreign workers. Successfully designed and developed a new MVNO Settlement/Billing Model, with 99.99% accuracy and improved efficiency in terms of meeting SLA deadlines from 10 days to 3 days. Successfully identified several cost saving measures including re-classification of MVNOs CMP data that resulted in a monthly savings of RM600k to Celcom. Also designed a new settlement mechanism that resulted in a monthly tax savings of RM150k. Successfully identified undercharge of service tax claimable from MVNO partner that otherwise would trigger in a monthly loss of RM260k to Celcom. Successfully transformed the MVNO Financial Analysis Department into a focal point for all MVNO financial related matters, which was previously handled by the Finance Division. This transformation enabled speedier decision-making on MVNO financial related matters. Conducted quantitative analysis on customer profile and behavior to assist in strategic business decisions. Analyzed MVNOs and Celcoms performance to identify opportunities to maximize profit. Regularly update the MVNO Commercial Team with performance and forecast numbers to help the team strategize their action plans. Financial Analyst, Celcom Axiata Berhad (2000 2010) Successfully designed and developed new Financial Modeling for new product development or new marketing programs, which incorporated customer behavior, usage pattern / trend as a new set of variables. This model had been agreed and approved by Head of Department and Head of Division to replace the old model which only driven by call charges. Successfully assisted in the development of the EIP, a financial information portal that automated most of the high level financial reports required by Management. Prepared monthly performance review report and analysis on selected high profile marketing programs. Finance & Admin Executive, Denlite Letrik Sdn Bhd (1998 2000) Prepared monthly balance sheet, income statements and cash flow. Maintained general ledger, proposed monthly payments on Account Payables, and chased payments from Account Receivables. Maintained updated detailed costs and inventory data for billing purposes and variance analysis reports. Prepared bank reconciliations, staff claims report, petty cash disbursements and other matters related to finance. Handled companys payroll systems.
  • 3. KEY SKILLS Microsoft Office Excel 2007 Microsoft Office Access 2007 Microsoft PowerPoint 2007 Toad for Oracle 9.7.2 Hyperion Interactive Reporting Studio (BRIO) Audit Command Language (ACL) version 8.3 EDUCATION Master of Science in Information Communication Technology - 2008 University of Northern Malaysia Bachelor of Business (Accounting) - 1997 Charles Sturt University Diploma in Accountancy - 1994 University of Technology MARA (UiTM) REFEREES Nanthakumaran Arumugam General Manager Head of MVNO Celcom Axiata Berhad 9th Floor, Menara Celcom No 82, Jalan Raja Muda Abdul Aziz 50300 KUALA LUMPUR Tel (Mobile) 019-2205030 Ameen Amaendran Abdullah Director Brand Director (Digital Money) Celcom Axiata Berhad 4th Floor, Menara Celcom No 82, Jalan Raja Muda Abdul Aziz 50300 KUALA LUMPUR Tel (Mobile) 019-2690909