Experience

罗欣药业（上海）有限公司

• China
• Pharmaceutical Manufacturing
• 1 - 100 Employee

• Senior Director Financial Planning & Analysis

  • Nov 2021 - Present

  Main responsibilities: Setup new startup business unit financial function, including expenditure control & event management system, budget & financial analysis modelling, financial & operational process reengineering, business development analysis. - Setup finance operational policy and procedures, with buildup end to end financial and compliance operational systems - Design budget, forecast, reporting sectors, to align with company strategy and the new startup BU vision - Forecast on monthly cash flow, connect with the Group Finance, ensure the amount of funds required each month to guarantee the payment of funds, and get timely feedback on commercial payment collection information - Integrate the new startup BU with Group existing functions to find out new core competency and value Show less



Cardinal Health

• United States
• Hospitals and Health Care
• 700 & Above Employee

• • Aug 2018 - Nov 2021

  Main responsibilities: budget, strategic planning, monthly forecast & closing, P&L/cash flow, monthly business review, competitor analysis, dashboard development, resource allocation, price volume analysis, M&A and risk analysis. Consistently achieved downside variance to actuals within 5%.Monthly management reporting Re-design reporting into one consolidated package, to align with company strategy and the new global business unit  Establish consolidated country monthly review process and combine historical review with outlook / rolling forecast processBudgeting Re-design entire annual budget and long-range planning processes with Zero based mindset Provide feedback to P&L and cost center owners on performance and consolidate action plans to improve performanceAnalysis Analyze the financial performance; enable management understanding of historical financial performance and identify opportunities for business improvements; help in developing the company strategy and execution plansBusiness Partner Work with business team on ensuring robust internal control structure, including SOX compliance Management of pricing, inventory risk & ensure appropriate risk/reward trade-offs are being consciously consideredMerge & Acquisition Coordinator Due Diligence, establish and manage the transaction process with internal (Country/Regional management, US headquarters management, Board of Directors) and external (CPA firm, law firm, investment banks, consultants, etc.) stakeholders Develop the business case Lead and support the post-acquisition integration TSA/rTSA - China new legal entity Finance-in-Charge with business model and financial setup on Accounting, Financial policy & procedure, Treasury, Tax, FP&A, talent recruiting, IT, Admin, etc. Show less

• • Feb 2018 - Aug 2018

  • Lead and manage detailed audit programs tailored on all APAC entities to identify potential risks according with the SOX requirements and prepare written reports summarizing findings along with recommendations for improvement• Lead regionally Health Care monitoring program to identify warning signals and/or gaps, and provide meaningful feedbacks to franchise/department leadership so that appropriate corrective actions are taken accordingly• Manage risks involving third party intermediaries by implementing the due diligence process in covered business areas, including training to business sponsors, coordinating the process with franchise operation team, reviewing due diligence questionnaires • Assist Global management to make sure effective and adequate controls are in place for the ERP system implementation throughout APAC operations• Lead and participant investigations related to regional and local covered business areas Show less

• • Mar 2014 - Jan 2018

  • Lead Internal Audit department to assess internal control systems and accomplish its objectives by bringing a systematic approach to evaluating and improving the effectiveness of internal control, risk management and decision-making processes• Lead, manage and execute China internal audit and Sarbanes-Oxley projects within 13 local distribution divisions, 5 business units and 29 pharmacies to identify audit issues, root causes, recommended improved internal controls on business process• Provide independent objective consulting activities designed to add value and improve operations to management team• Perform, conduct and report the ad-hoc investigation and special audits• Drive productivity and deliver project on time by strong project rigors and aiming controllership as desired outcomes• Provide internal controls training session by incrementally knowledge of internal audit and working experience from each project within the company Show less



PwC

• Professional Services
• 700 & Above Employee

• Manager

  • Nov 2005 - Feb 2014