Experience

麦肯·光明广告有限公司上海分公司

• China
• Business Consulting and Services
• 1 - 100 Employee

• 财务经理

  • Oct 2020 - Present

  * Weekly rev strat meeting with biz team for rev forecast * Month-end closing ticket preparation and monitoring revenue and expenses booked in SAP * Prepare quarterly rolling budget reports and data upload in Hyperion * Dealing questions raised by regional control team and external auditor * Provide analysis reports to CEO for performance review * In charge of system invoice issuing and followup with outstanding payments * Regular training to AS team for finance process updates Show less



Artefact

• France
• Technology, Information and Internet
• 1 - 100 Employee

• Finance Supervisor

  • Jul 2018 - Aug 2020

  APAC Companies Supervise&ensure monthly booking correctly and timely Reviewed with team leader for monthly revenue recognition, accrual and defer income Update AR aging report monthly and follow up with outstanding payments Analyze revenue trend and expenses Provide various report to local management and HQ Perform monthly and semi-annual IC reconciliation Prepare annual and semi-annual forecast Align with bank, tax office and other authorities Work with external auditors for KL SG HK&SH entities’ audit Shanghai Company Project Controlling： Check vendor contract for finance part (Contract amount, payment terms, rebate, delivery period, etc.) Communicate with team leaders for monthly revenue recognition and forecast Manage invoice and media spending list Calculate project gross margin and rebate Show less



Serviceplan China

• China
• Advertising Services
• 1 - 100 Employee

• Finance Supervisor

  • Mar 2013 - Jun 2018

  Supervise SH&HK bookkeeping for GL accounts Review staff reimbursement reports and third party payments AR/AP aging analysis and following up with client/vendor Prepare weekly cash flow and assisting with forecast plan Implement internal guidelines and controlling procedure Ensure timely month end closing and year-end closing Provide draft P&L and group report to management for decision making Handle various analysis: revenue, expenses, project statues report and consolidated financial statement Support with annual audit and tax audit work Other jobs assigned Show less



Shanghai Carhua Supermaket Ltd.

• Audit Assistant

  • Feb 2012 - Feb 2013

  1. DM audit（price, goods type, special offer tag and goods display） 2. Shuttlebus audit（get on/off number，stops，calculate KPI） 3. Decoration audit（error rate，whether the display follow the rules） 4. Statistic audit result and prepare audit report. 5. Planned, performed, and reported audit activity to management according to company rules. 1. DM audit（price, goods type, special offer tag and goods display） 2. Shuttlebus audit（get on/off number，stops，calculate KPI） 3. Decoration audit（error rate，whether the display follow the rules） 4. Statistic audit result and prepare audit report. 5. Planned, performed, and reported audit activity to management according to company rules.