Associate Director Corporate Finance

• Jan 2019 - Present

Senior Biz Analysis Manager

• Apr 2017 - Present

1.Financial analysis & planning ( Budgeting , Rolling forecast, 5-yrs plan);2. Feasibility study (New product, new production lines, new plants) ;3. Treasury ( Opertaion & Planning) ;4. Project support ( new plant preparation)

FPA Manager

• Jun 2013 - Present

Ensure timely and correctly submit China consolidation and analysis to group;Monthly result (Sales , Plant operation, expense and cash plan ) review with China manager meeting and follow up with the key issues;Rolling forecast / Annual budget / 3 year-plan preparation and monitoring conduct deviation analysis;Participate in internal control and set up the business analysis projects, follow up the issues and solution with GMs and business managers.

Business analysis manager

• Jun 2006 - May 2013

Prepare annual budget based on interrelated department plan. Monthly Closing, in-depth analyzing operating data and plant report, and prepare the material for closing meeting. Focus on sales volume and sales price variance analysis and track the market-related costs to ensure cost control and budget consistent; Monthly forecast, discussion and coordination with other related departments, pointing out the risk and opportunity, complete the last estimate report. Capex project feasibility analysis; Monthly Capex tracking and control. Productivity project analysis and tracking, report preparation for CFO in the productivity meeting. Show less