Jenny du
Financial Controller at 恒洁集团 HEGII GROUP- Claim this Profile
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English -
Topline Score
Bio
Credentials
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International Registered Senior Accountant
-Jun, 2010- Nov, 2024 -
Senior Tax Planner
-Oct, 2008- Nov, 2024 -
Senior international finance manager
-Jan, 2007- Nov, 2024
Experience
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恒洁集团 HEGII GROUP
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China
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Consumer Goods
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1 - 100 Employee
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Financial Controller
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Feb 2017 - Present
Description: 1.Responsible for establishing and administrating the organization’s short, medium and long term financial/accounting strategy. Plans, organizes and sets all financial/accounting activities and policies including the management of accounting, financial planning, fiscal procedures, internal auditing, treasury, cost control, tax, assets, insurance, investment studies and analyses. Sets the organization’s financial/accounting standards and procedures, supplying the necessary information for the effective management. 2.Prepare budgets, forecasts and strategic plan schedules; 3.Conducts economic studies such as rate of return, depreciation, working capital, financial and expense performance; 4.Develops and sets the financial & accounting with policies, procedures and systems necessary for proper practices, controls and services. 5.Coordinates with other functions to forecast expenditure, revenues and cash flows. 6.Ensures adherences to all control policies and procedures; 7.Provides financial information and reports to other functions in the Company, Headquarters and outside organizations; 8.Manages all daily accounting operations; 9.Prepares or reviews all periodic financial reports, management reports, financial statements and balance sheets; 10.Executes financial analysis; 11.Manages the fixed assets and insurance issues; 12.Interacts with banks and tax authorities to maintain the good cooperation. 13.Ensure to support all activities surrounding the audit performed by outside auditors; 14.Communicate with outside organizations for Company good operations and Headquarter; 15.Manages and trains a team of financial/accounting staff; 16.Other tasks assigned by Supervisor. Subordinates:56| Reporting:CFO Achievements: 1. Establishing standard cost model 2. Establishment of Standard quotation Model 3. Three factory SAP online, leading FICO module 4. Establishing tax Planning Model 5. Transfer pricing setting Show less
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Methven Ltd
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Wholesale Building Materials
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1 - 100 Employee
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Financial Controller
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Dec 2013 - Feb 2016
Description: 1.Set up of the new Wholly Foreign Owned Entity (ＷＦＯＥ） 2.Set up computer system ,procedures and internal controls to enable timely and accurte financial and management reporting 3.Implement Methven's daily ,monthly financial and cash reporting procedures in readiness 4.take over responsibility for the entire finance function 5.Manage cash-flow and treasury function 6.Provide management with financial reports , statistics, budgets ,forecasts and other information necessary for effective financial management and control of the organisation 7.Provide analytical review of financial results against forecast/budget ,review with management and recommend/initiate action as appropriate 8.Maintain integrity and accuracy of accounting systems , procedures , information and controls .Making appropriate improvements and modifications as necessary 9.Ensure accurate &timely statutory returns (e.g. tax returns) 10.Ensure compiance with current group policies,legislation and employ best practice wherever possible 11.Develop relationships with all key Chinese internal and external stakeholders(eg .suppliers , tax authorities) 12.Manage all contracts and assist the CEO with commercial negotiations (eg.Supplier terms and staff contracts ) 13.Ensure appropriate procedures and controls are in place to safeguard all the Company's assets Achievements: Set up new Wholly foreign owned entity Set up ERP system ( AX ) Perform internal audit Show less
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Jarden Corporation
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United States
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Manufacturing
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1 - 100 Employee
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financial controller
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Aug 2010 - Apr 2013
1.Close the Books To lead the accounting close process for two companies to ensure that accurate and high quality profit and loss accounts and balance sheets are produced on a timely basis. 2.Change management To lead the rationalization of the accounting process to eliminate waste and non value added activities and continuous reduction of the time and resources required to close the company’s book 3.Account to Report To manage the interface of closing process with the Group Consolidation Team & auditors to ensure that reported results are in compliance with Group policies & USGAAP. 4.Integration To assist integration of accounting & other processes (e.g. Corporate Treasury & Tax). 5.Operational policies To ensure operational procedures for intercompany transactions, transfer pricing, etc are properly followed in accordance with Group policies. Also to assist in IFS development and execution. 6.Review of Financial Statement To ensure financial statements are properly maintained, expenses, provisions & all balance sheet items are reviewed periodically. 7.People development To develop all staff, particularly high potential assignees, so that they can progress their careers effectively within the Company.. Achievements: Establish cash flow forecast for rolling 6 months derive actions to avoid cash flow issues Publish Export price and forecast to support the rolling forecast Inventory Count Accuracy: Drive the compliance of stock count according to count procedures and timely publication of count variance Tax and Customs compliance – drive the tax and customs compliance for the JPY and JDS factories Transfer Pricing study, analysis and reset – lead the completion of study and analysis and the reset of Transfer Pricing from JDS to SKP Show less
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Johnson Controls
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Ireland
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Industrial Machinery Manufacturing
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700 & Above Employee
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Finance Manager
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Jul 2008 - Jul 2010
Timely and accurate reporting, cost and variance analysis, payment process control, transfer price computation, budgeting and control, capital planning, productivity measurement, procedures and policies write-up, financial system maintenance and direction setting. - Actively participate in factory financial management and provide business decision support from financial perspective to achieve value creation (e.g. cost savings, , process optimization). - Maintain accurate books of accounts (general ledger, accounts receivable/payable, fixed assets, and manufacturing cost....etc) in compliance with local and US GAAP. - Ensure timely month-end closing for corporation consolidation. - Perform budgeting, forecasting and control activities - Set up effective and efficient accounting and costing procedures in compliance with internal control and external regulatory requirement. - Setting up related accounting and reporting procedures to ensure accurate costing of manufactured products; while maintaining highest level of internal control standard. - Create a learning organization, and motivates personnel using organizational development practices to maximize productivity by emphasizing personal and career development and providing tools necessary to perform job responsibilities. . Achievements: Compliance & Sox audit good performance successful rate 97%. As guest auditor work in india one month Show less
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Magna International
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Canada
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Motor Vehicle Manufacturing
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700 & Above Employee
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Finance Manager
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Dec 2004 - Jun 2008
Accounting: carry out daily accounting tasks; completion of monthly and annual financial reporting (USGAAP and statutory); review and analysis of financial reports and accounts balances ; preparation of report forms based on local PRC GAAP as well as adjustment entries for conversion of local accounts to US GAAP financial statements; Auditing: Checking and approving daily reimbursement; verifying the payment, arranging and managing the current accounts; verifying general ledger entries prepared by accountants. Implementation of SOX. Tax: Dealing with the tax refund in time, cooperating with the tax’s work to ensure the tax refunds could be returned ASAP, improving the efficiency of the capital circle; handling the tax report and pay it on time. Coordinating with local bureau of custom and tax, and cooperating with the auditing of certified public accountants. Establishing, applying, and implementing financial policies, payment process, and etc.. Preparing reports on financial budgets, revised forecasts and expenses. Bank Relations: Calculating the cash flow; monitoring every payment to ensure the capital to be operated safely; dealing with the financing affairs to ensure the operation of the company with high efficiency; managing bank loans and foreign currency transactions. Analysis: Analyzing the gross margin and net profit; comparing the actual expense to budget; analyzing the gross margin by customers; analyzing the RM unit cost variance that effect the unit cost of product; analyzing the product’s unit cost variance that effect the gross margin; analyzing the top ten RM unit cost of purchasing. Analyzing the purchased quantity of top ten supplier; preparation of data for purchase department to negotiate with suppliers. Communication with headquarters, submissions of monthly reports to the headquarters, local financial director and manage director. Show less
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H.B. Fuller
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United States
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Chemical Manufacturing
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700 & Above Employee
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Finance Manager
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Jul 1999 - Sep 2004
Description: Carry out day-to-day accounting functions. Verify general ledger entries prepared by accountants/cashier. Prepare periodic financial reports for related companies in Asia. Prepare consolidated accounts for Asian operations, participate in the budgeting process, analyse accounting variances. Work with external auditors and management consultants; set-up and prepare the monthly financial reports, check vouchers and check/approve the payments. prepare the English consolidated financial reports; co-ordinate the customs and revenue work for the company, contact person for audit matters, establish and apply the financial policies, prepare the annual expenses budget. complete the monthly statistics reports; manage the bank loan business, communicate with the headquarters financial department. Subordinates:4| Reporting:Great China financia| Leaving Reason:good opportunities Achievements: set up fixed asset process Show less
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Education
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1998 - 2001
Guangdong Polytechnic Normal University
Bachelor of Education - BEd, accounting major -
1994 - 1997
Guangdong Polytechnic Normal University
college degree, accounting major -
1988 - 1990
Guangdong national defense science and technology school
technical secondary school, accouting major
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