Manufacturing FP&A

• Aug 2021 - Present

• Served as MOXA group cost accounting policy leader. Dedicated to integrate MOXA costing rules and inventory management policy in different legal entities or BUs to enhance management power and effectiveness. • Participated in Flywheel Project to enhance supply chain process by SCOR model and future SCM strategy promotion. • Participated in the Assemble In China project to promote the localization of factories, lead the implementation of SAP FI/CO system, and helped design E2E workflow as finance key member. Programmed rule for cost and expense how to be properly presented both in financial statement and management reports. • Lead yearly manufacturing budgeting schedule, cost improvement projects, and be a FP&A with solid manufacturing workflow knowledge and financial skills. Show less

Financial Business Analyst , Sr. Administrator

• Aug 2016 - Jul 2020

• Reviewed weekly and monthly budget performance reports, ensuring all departments and agencies operated within allocated budgets and investigated excessive expenses and reporting discrepancies. • Improved financial status by analyzing results, monitoring variances and recommending actions to managements. • Helped BG/BU/LOB to plan, coordinate and oversee specific projects such like annual budget or business strategy. • Worldwide manufacturing plant operating performance analysis, such like same model cost structure comparison in different country or CAPEX benefits, conversion cost trend etc. • Collect external data to analyze the status of the industry or competitors. Show less

Accounting Specialist , Sr. Administrator

• Aug 2012 - Aug 2016

• Release standard cost and monthly cost closing in SAP ERP. • Analyze variance such like production VAR, procurement VAR, VAR in price adjustment etc. • Experience in kick off SAP ERP system from TipTop during 10 months then go live successfully. • Inventory LCM and SLM valuation. • General accounting posting such like AR, AP and Fixed assets for 2 years experience. • Coordinate with IE/RD/MFG department to improve manufacturing performance or other abnormal issues. • Release standard cost and monthly cost closing in SAP ERP. • Analyze variance such like production VAR, procurement VAR, VAR in price adjustment etc. • Experience in kick off SAP ERP system from TipTop during 10 months then go live successfully. • Inventory LCM and SLM valuation. • General accounting posting such like AR, AP and Fixed assets for 2 years experience. • Coordinate with IE/RD/MFG department to improve manufacturing performance or other abnormal issues.

Intern

• Jul 2009 - Jun 2010