Stephanie Shi
Director of Finance Department at China Telecom Global Limited- Claim this Profile
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English Full professional proficiency
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Mandarin Native or bilingual proficiency
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Cantonese Native or bilingual proficiency
Topline Score
Bio
Credentials
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Hong Kong Institute of Certified Public Accountants
-Jan, 2011- Oct, 2024
Experience
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British Chinese Community
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United Kingdom
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Social Networking Platforms
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700 & Above Employee
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Director of Finance Department
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Sep 2011 - Present
Lead the management reporting team for management accounting, reporting, budget and forecast process; Build financial modelling, prepare the monthly financial analysis and presentation; Work closely with Regional Finance and monitor the quality of monthly reports of subordinates in HK, APAC, the US, Europe, Middle East and Africa Lead the quarterly forecast, annual budgeting process, KPI analysis and modeling tools to optimize business performance; Perform cost analysis & variance analysis against budget and forecast; Develop new methodologies to improve forecast accuracy, identify cost drivers and trends to establish business plan targets; Standardise global KPI and ensure all budgeting and forecasting structure is in line with the business objectives Be the key liaison with Operations and Regional Finance; Provide financial advice and support to business operations and make sound business decisions; Heavy participation in discussion with business operation units to support on matters related business model, margin improvement, profitability, costs savings, KPI measurement Conduct operation review and provide management information to track the implementation progress of strategic initiatives; Assist the business to shape and support implementation of the future strategy using information and analysis to predict the financial impact of changes to strategic direction and maximize longer term business performance Work closely with business & product owners to understand product costing components and establish unit cost models and profitability assessment models for major products, including IEPL/IPLC/GWL, GIS, VPN, IDC and Cloud related products；Conduct financial & business analysis on major products, including product pricing, margin, costing, product performance and profit forecast; Perform regular actual vs budget cost analysis on spending and report the findings and recommendation on cost controls and improvement opportunities to management Show less
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Deloitte
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Business Consulting and Services
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700 & Above Employee
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Senior Audit
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Sep 2007 - Aug 2011
Perform audit on listed and private/group companies for HKFRS, IFRS and US GAAP reporting; Perform detail analysis on clients’ financial results and its industry performance; In charge of audit teams, supervise and review works of subordinates; Review consolidation and cash flow forecast and compile consolidated financial statements under different financial reporting standards such as IFRS, HKFRS and PRC GAAP; Prepare analytical reports and other deliverables of high quality for both clients and internal personnel; Provide a range of audit and advisory services to assist clients to improve their internal control and business performance; Prepare Hong Kong tax computation for onshore and offshore profits of the clients; Document the findings of audit work in working papers, such as, analysis of client’s business, assessment of risk and summary of controls; Demonstrate competence in application of HKAS in identifying and solving the complex issues. Show less
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Education
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The University of Hong Kong
Master of Economics
Community
