Experience

DSM Animal Nutrition & Health

• Switzerland
• Farming
• 1 - 100 Employee

• Financial Analyst

  • Feb 2020 - Present

  Monthly sales report analysis, monthly expense and budget variance analysis. Drive the company's annual budget, including sales budget and department expense budget.Prepare monthly cash flow forecast; Related party transfer pricing. Legal affairs and contract review. Export VAT Refund.Push forward the continuous improvement of each department and drive necessary actions so the team can operate in an efficient and cost effective manner. Monthly sales report analysis, monthly expense and budget variance analysis. Drive the company's annual budget, including sales budget and department expense budget.Prepare monthly cash flow forecast; Related party transfer pricing. Legal affairs and contract review. Export VAT Refund.Push forward the continuous improvement of each department and drive necessary actions so the team can operate in an efficient and cost effective manner.



Galtronics Electronics (Wuxi) Co., Ltd.

• China
• Software Development
• 1 - 100 Employee

• Financial Accounting Supervisor

  • Aug 2017 - Feb 2020

  Update the daily sales report, update the cash flow forecast every week, review all accounting vouchers every month, prepare the financial statements of the Chinese and foreign parties on time, analyze the variances of raw materials, production hour efficiency, actual operation status and forecast, analyze the variances between the financial statements and the same period last year and the last month of this year, calculate the transfer pricing of intercompany, and provide the financial data for company strategic decision-making.



Wuxi Weir Minerals Equipment

• 财务会计

  • Oct 2012 - Apr 2017

  Standard cost calculation and standard hour maintenance, monthly material issue variance analysis, quotation accounting of inter-company, tracking and analysis of materials and production process,registration and entry of AR and AP accounts, AR and AP aging analysis. Monthly tax declaration, export tax refund and key tax source filling, accrual and declaration of other additional taxes. Standard cost calculation and standard hour maintenance, monthly material issue variance analysis, quotation accounting of inter-company, tracking and analysis of materials and production process,registration and entry of AR and AP accounts, AR and AP aging analysis. Monthly tax declaration, export tax refund and key tax source filling, accrual and declaration of other additional taxes.