ENKHBAATAR (ERIK) DEMBEREL

“Coal Handling & Preparation Plant” Project (+$300M EPC Contract):

• Contributed to the preparation, procurement, and construction of a +$300M EPC project plan for a Coal Handling & Preparation Plant
• Analyzed procurement and subcontractor costs and negotiated prices to support project cost control
• Handled overall project reporting and reconciliation of interim payments with the client.

• Provided assistance to executives in evaluating short and long-term financial objectives
• Managed all aspects of finance and accounting.

• Conducted financial modelling and analysis to identify and assess risks in business operations.
• Analyzed and interpreted financial data to inform business decisions.
• Generated financial projections and forecasts for short- and long-term.
• Tracked budget forecasts and monitored budget performance.

• Prepared statutory reports for government organizations and annual, interim reports for the Hong Kong and Singapore stock exchanges.
• Consolidated financial statements, conducted budget and cost analyses, and performed monthly variance analysis.
• Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.
• Implemented and regularly reviewed financial controls to generate accurate and reliable financial data.
• Evaluated and negotiated contracts to procure favourable financial terms.

• Management Reporting (Consolidation of financial statements, budget, cost analysis) of group companies (16 subsidiaries)
• Trained new analysts on corporate policies and procedures and implemented mentoring program, reducing onboarding time.
• Developed and implemented financial models to analyze complex information and assess health of organization.

• ERP (Oracle E-Business Suite) Implementation Project team member
• Oracle Hyperion Planning Implementation team lead
• Monthly variance analysis, budgeting and planning of coal mining subsidiary company.
• Collected data and developed detailed spreadsheets to identify trends and create revenue, profitability, and expense forecasts.

• Conducted analysis on Economy of Mongolia and public companies to provide investment advice to Japanese retail investors.