Financial Analyst

• Jan 2023 - Present

Financial Manager-Fixed Asset | Capital Budget | Construction Project Devision

• Jan 2019 - Sep 2022

-using SAP/BW to monitor approximately $1.3 billion carrying amount of fixed assets-supervise the accuracy of asset acquisition, depreciation, impairment assessment, and disposal measurement-supervise an average of $60 million capital construction projects turning into fixed assets-practicing the methodology of asset lifespan management and developing continuous process improvements-renew annual asset insurance plan for a certain range of fixed assets for value-added consideration-evaluate investment projects using comprehensive analytical metrics-supervise reconciliation and monthly closing of fixed assets and proactively prepare supportive reports for executive decision-making reference-collaborate with multi-functional departments including engineers and sales on the current situation of fixed assets. Show less

Finance Team Leader-Corporate Project

• Jan 2016 - Sep 2022

directly report to the financial department of corporate headquarter to deal with any financial cases with magnificent meanings or urgency like government inspections on the pricing policy of electricity , etc.

Senior Financial Analyst

• Jul 2015 - Dec 2018

-partner with sales, marketing, supply chain, and other key functional departments to develop the annual financial budget, including P&L, Balance Sheet and cashflow projection, and capital budget with annual sales of 1.2 billion, capital($200M).-proactively forecasting revenue, COGS, operating expense, and EBITDA, with budget accuracy reaching 99.95% every year, profit growth rate reaching 7% year by year, 100% KPI fulfillment, and cutting expenses by 5% 3 years in a row.-constantly optimize the budget process and execution by initiating dynamic variance analysis, sensitive analysis, and updating financial models.-prepare various financial analysis reports, present timely financial data, and presentations to the executive level for decision-making.-supervise the process of the annual budget adjustment report.-supervise monthly and annual internal financial reports.-ERP and FSSC experience-provide useful financial analysis for project investments amount to $58 million annually-lead several key project development like "Post-evaluation of Project Performance"(项目绩效后评价)、"Reserve Platform for Expensed Projects"（费用化项目储备管理平台开发)、"Reserve Platform for Capitalized Projects"（资本化项目储备管理平台优化项目） Show less

Internal Lead Auditor | Risk Mangement

• Jun 2012 - Jun 2015

-as an elite team leader of corporate financial risk management establishment project, cooperate with KPMG to initially establish corporate financial risk management system strictly in accordance with COSO risk frame, including financial risk information database, risk control strategies and internal annual risk control report.-as a team leader to promote the newly established financial risk management system to 6 BU, as an internal coach to spread corporate financial management culture, system and techniques learned from KPMG, in charge of the thorough implementation of the system.-as a representative of Shanghai company, participate in multiple times of cross-regional internal audit projects including capital safety oriented inspections, departure audit, etc.-responsible for the establishment of daily internal audit strategies and do daily internal audit using SAP and many other internal online system tools. Show less

Accounts Payable Accountant

• Jul 2010 - May 2012

Treasury Specialist

• Jan 2009 - Jun 2010

Finance Management Trainee

• Aug 2007 - Dec 2008