Lidia H.
Commercial Business Analyst at Distell- Claim this Profile
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Mandarin Native or bilingual proficiency
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English Full professional proficiency
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Japanese Full professional proficiency
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German Elementary proficiency
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Korean Elementary proficiency
Topline Score
Bio
Credentials
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Dashboards & Data Visualization
Corporate Finance Institute® (CFI)Jun, 2022- Oct, 2024 -
Power Pivot Fundamentals
Corporate Finance Institute® (CFI)Jun, 2022- Oct, 2024 -
Power Query Fundamentals
Corporate Finance Institute® (CFI)Jun, 2022- Oct, 2024 -
Excel: Power Pivot for Beginners
LinkedInMay, 2022- Oct, 2024 -
Excel: Power Query for Beginners
LinkedInMay, 2022- Oct, 2024 -
Excel: Macros and VBA for Beginners
LinkedInApr, 2022- Oct, 2024 -
Budgeting and Forecasting
Corporate Finance Institute® (CFI)Mar, 2022- Oct, 2024 -
FP&A Monthly Cash Flow Forecasting
Corporate Finance Institute® (CFI)Mar, 2022- Oct, 2024 -
Power BI: Dashboards for Beginners
LinkedInNov, 2021- Oct, 2024
Experience
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Distell
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South Africa
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Beverage Manufacturing
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700 & Above Employee
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Commercial Business Analyst
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Jul 2022 - Present
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ORIX Group
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Japan
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Financial Services
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300 - 400 Employee
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Corporate Planning Assistant Manager (GM Office)
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Jul 2019 - Jun 2022
1. Business performance review/forecast & BU financial analysis 2. Budget planning and variance analysis 3. Sales Incentive Plan support in quota setting 4. Management decision support by providing financial insights 5. Lead in cross-functional projects 1. Business performance review/forecast & BU financial analysis 2. Budget planning and variance analysis 3. Sales Incentive Plan support in quota setting 4. Management decision support by providing financial insights 5. Lead in cross-functional projects
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Gucci
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Italy
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Retail Luxury Goods and Jewelry
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700 & Above Employee
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Financial Analyst
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Aug 2017 - Apr 2019
1. OPEX analysis 2. Inventory control and optimisation 3. Budget planning and variance analysis 4. Sales audit and sales mix analysis 5. Logistic management and co-ordination 1. OPEX analysis 2. Inventory control and optimisation 3. Budget planning and variance analysis 4. Sales audit and sales mix analysis 5. Logistic management and co-ordination
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BASF
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Germany
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Chemical Manufacturing
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700 & Above Employee
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Finance Supervisor
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Apr 2016 - May 2017
1. Credit control & credit risk assessment of customers 2. Customer financial statement analysis 3. Proactive order management and efficient collection 4. Guidance to BU on topic of balance between sales growth and credit risk 5. Support in global and regional finance projects 1. Credit control & credit risk assessment of customers 2. Customer financial statement analysis 3. Proactive order management and efficient collection 4. Guidance to BU on topic of balance between sales growth and credit risk 5. Support in global and regional finance projects
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Finance Specialist
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Mar 2013 - Apr 2016
1. OPEX analysis 2. AP & AR month-end closing duties 3. Monthly Value-Added-Tax filing 4. Budget planning and variance analysis 5. Review and approval of T&E expenses 1. OPEX analysis 2. AP & AR month-end closing duties 3. Monthly Value-Added-Tax filing 4. Budget planning and variance analysis 5. Review and approval of T&E expenses
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Deloitte
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Business Consulting and Services
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700 & Above Employee
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International Tax Analyst
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Nov 2010 - Jun 2012
1. International tax planning for corporations and individuals 2. Taiwanese income tax return filing and consultation for inbound expatriates 3. Tax briefing or consultation with domestic and overseas clients 4. Producing and editing transfer pricing reports 1. International tax planning for corporations and individuals 2. Taiwanese income tax return filing and consultation for inbound expatriates 3. Tax briefing or consultation with domestic and overseas clients 4. Producing and editing transfer pricing reports
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Bank Sinopac Ltd.
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Banking
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700 & Above Employee
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Personal Banker
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Mar 2007 - Mar 2009
1. Investment consultation 2. Providing banking services such as mortgage and credit card application 3. Executing trade orders and account transactions according to clients’ instructions 4. Building and maintaining relationships with clients 1. Investment consultation 2. Providing banking services such as mortgage and credit card application 3. Executing trade orders and account transactions according to clients’ instructions 4. Building and maintaining relationships with clients
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Education
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Cardiff University
Master of Science - MSc, International Economics, Banking and Finance -
University of Auckland
Bachelor of Commerce - Finance