FP&A Manager

• Apr 2022 - Present

• Responsible for OPEX RFF and AOP, monthly prepared OPEX actual report, executed variance analysis and provided finance comments to each departments, to ensure achievement of financial targets;• Executed monthly PM% , GM% analysis and sales variance analysis, tracked products sales performance from different aspects, providing key messages to business teams; • Prepared monthly and quarterly financial reporting package, including P&L, finance ratios, key performance indicators, etc;• In charge of finance management of overseas branch offices, including but not limited to local tax declaration, annual declaration, and audit preparation, etc Show less

FP&A Associate Manger

• Apr 2021 - Apr 2022

FP&A

• Oct 2018 - Apr 2021

Business Planning Analyst (Finance)

• Aug 2016 - Oct 2018

• Conducted regular analysis of business performance and product performance, tracking key data affecting the company's business operations, and provided decision support for managers • Supported and provided financial advice to business teams by analyzing the trend and causes of various expenses for each product line, to prejudge the impact on future product earnings; Translated financial data into business words and regularly maintained the profit model for each product line; • Conducted weekly/monthly sales forecast by matching assets and funding (banks, small loans, P2P) ; Did gap analysis for actual and forecast; Monitored the sales of P2P assets to optimize the use of P2P funds; • Studied the prospectus and financial statements of listed competitors and issued business analysis reports of them regularly; to find information that is favorable to the company and provide reference for the business • Worked on KPI inspection and tracking, monitored the resources for the targets and analyzed the gap for actual achievement Show less

Senior AP Accountant

• Feb 2016 - Aug 2016

• Monitored AP open items and took the initiative to reduce open items by leveraging a new way to send out reminding emails, efficiency and result oriented. Reduced open items by 30%. • Experienced with SAP posting, adjusting accounts, etc. • Followed up daily/monthly OI reports and GR/IR reports, effectively communicated with business department to solve the problem. • Acted as a senior role to support Team Leader in KPI monitoring during daily operations and provided guidance to team members. • Won wide acclaim for outstanding performance and got one-time award after joining Bayer for only 4 months. Show less

Accountant/Analyst

• May 2011 - Oct 2014

• Performed month end close activities including journal entries, account reconciliations and created and maintained all supporting schedules and documentation relating to balance sheet accounts. • Prepared monthly accounting and financial reports for four skilled-nursing facilities, three real estate companies and other Landmark affiliates by using Excel and Solomon, including individual and combined statements of balance sheets, statements of P/L, P/L financial summary, cash aging report, AP/ AR aging reports, profitability analysis report and budget analysis report, etc. • Responsible for accounts payable, accounts receivable for four nursing facilities and Landmark affiliates. • Analyzed financial data pro-actively and on request to the Management Team to support the management decisions. • Diligently supported external financial audits through detailed account analysis and audit documentation. Show less