Susan D.

财务经理 at 当纳利中国
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Contact Information
us****@****om
(386) 825-5501
Location
Jing'an District, Shanghai, China, CN

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Experience

    • China
    • Advertising Services
    • 1 - 100 Employee
    • 财务经理
      • Jan 2022 - Present

      • In charge of full GL accounting treatment for 7 entities within Asia Pacific region and ensure compliance of the accounting standards and rules • Lead GL team to manually split profit & loss and provide finance support to BU and senior management • Lead rolling forecasting and submit in HFM on monthly basis • Keep frequent communication with other internal teams to make sure get full picture impact on financial and keep data accurate; • Coordinate and fully support the internal and external audit for 7 entities Show less

    • 财务经理
      • Jun 2019 - Jan 2022

      • Drive/facilitates business planning, forecasting and follow-up process to optimize and challenge business performance at an early stage• Analyze the sales revenues, liabilities, credit conditions, and other financial indicators to clarify financial implications of possible business decisions, suggesting improvements• Advise management team on financial matters and on the potential impact of current and future laws and regulations on the operation of the organization• Prepare the financial reports and ensure that all required reports are submitted accurately and on time, including income statement, balance sheet, cash flow, working capital and tax, etc.• Manage the interaction with external interfaces (consultants/advisors, auditors, local authorities, etc) to ensure the good cooperation and satisfied service obtained.• Lead, direct and develop financial staff to ensure that the accounting activities are conducted accurately according to relevant regulations, laws, and standards Show less

    • 财务分析师
      • Jun 2016 - Jun 2019

      • Prepare planning and forecasting reporting template to JV per Global requirement;• Communicate and training for JV finance professionals regarding FP&A requirement on template and reporting for each planning/forecasting and month end closing;• Review the monthly / year over year bridge, balance sheet, cash flow, net income, working capital and financial key metrics reporting etc. from JVs and communicate to get the proper explanation;• Console China JV data with proper comment to report China financial status to China Finance management team;• Task and roadmap follow up. Show less

    • Business Consulting and Services
    • 1 - 100 Employee
    • 财务主管
      • Jan 2014 - Jun 2016

      • Cost and budget control for China Head Office;• Involve to the month-end closing, lead monthly financial reviews with China Finance Executives Director for the management in decision making;• Ensure engagement-level U.S. GAAP, SOX and local statutory compliance, perform internal control and external/internal audit review;• Coordinate with government officers to apply the financial subsidy every year per local policy;• Project support - play key role from finance perspective in special projects, including Office merger, Plant shut-down, Accounting business move from local to DBC and BBC, Financial system changed from QAD to SAP with data conversion, AE separate from JCI to Adient from financial function, etc. Show less

    • 财务会计
      • Apr 2008 - Jan 2014

      Take the responsibility of the accounting transactions for head office with internal job rotation, including Inter company transactions 2008-2010, Account Receivable with billing and receivable follow up 2010-2012, General Ledger and reporting 2012-2014

    • China
    • Business Consulting and Services
    • 1 - 100 Employee
    • 会计助理
      • Jan 2006 - Apr 2008

      Take the responsibility for cash management and non-trade Account Payable Take the responsibility for cash management and non-trade Account Payable

Education

  • Shaanxi University of Technology - 陕西理工大学
    学士, 经济学
    2001 - 2005

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