Open to opportunities

Huda Zakaria

@hudazakaria

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Planning & performance executive driving financial planning and data-driven reporting.

Malaysia

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What I'm looking for

I seek a role where I can apply FP&A, reporting, and Power BI skills to support strategic decision-making, collaborate cross-functionally, and drive process improvements in a growth-oriented, analytical environment.

I am a motivated and detail-oriented planning and performance executive with experience in financial planning, budgeting (P4R), Year-End Projection (YEP) reporting, and performance scorecard management within the oil and gas sector.

I have delivered data-driven insights using Power BI and advanced Excel (including VBA), prepared executive-level financial performance reports, and supported cross-functional coordination and secretariat duties for management meetings.

My achievements include building Power BI dashboards to improve data visibility, implementing governance for Cost of Revenue reporting, and automating processes to increase efficiency. I am eager to contribute analytical rigor and clear communication to a dynamic organization.

Experience

Work history, roles, and key accomplishments

Executive (Planning & Performance)

PETRONAS Global Technical Solutions Sdn. Bhd.

Mar 2024 - Dec 2024 (9 months)

Developed annual business plans and budgets (P4R), monitored project phasing and budget alignment, and prepared financial performance and Year-End Projection (YEP) reports to support management decision-making and corporate governance.

Financial Planning Budgeting Power BI Financial Reporting Secretariat Support

Executive (Planning & Performance)

Petroliam Nasional Berhad (PETRONAS)

Sep 2023 - Feb 2024 (5 months)

Managed KPI/scorecard tracking, prepared financial performance and YEP reports for senior management, and provided secretariat and administrative support for executive meetings to ensure alignment of strategic objectives.

KPI Tracking Financial Reporting Year End Projection Power BI Excel Meeting Secretariat Stakeholder Management

Protégé (Planning & Performance)

Petroliam Nasional Berhad (PETRONAS)

Aug 2022 - Aug 2023 (1 year)

Assisted in financial performance reporting and provided secretariat support for executive meetings; built Power BI dashboards and implemented governance for Cost of Revenue reporting to improve data visibility and control.

Financial Reporting Power BI Secretariat Support Documentation

Intern (Commodity Management)

Celestica GBS

Oct 2021 - Mar 2022 (5 months)

Retrieved and analyzed data from SAP and CRM systems, coordinated stakeholder engagements for issue escalation, and developed Excel VBA automation tools to streamline document processing.