Xiaoli Zhang

Asia Pacific Operaiton Finance Manager at Tenneco China
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Contact Information
us****@****om
(386) 825-5501
Location
Baoshan District, Shanghai, China, CN

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Experience

    • China
    • Motor Vehicle Manufacturing
    • 1 - 100 Employee
    • Asia Pacific Operaiton Finance Manager
      • Sep 2016 - Present

       Responsible for conversion cost consolidation and analysis every month and A+F vs last year/AOP/Latest Fcst for 26 locations which 23 in China and 3 in Rest of Asia. Identify areas for continuous improvement for on-going business  Standardize COA of GL account for operation and COPQ report; standardize operation reporting procedure by training and communication with each site.  Improve process and data accuracy for Business Best Practice tool such as Cost per unit/Focus Factory 8 panel to support Business decision. Get alignment with Global for fixed/variable for cost elements.  Support Capital investment control by coordinating with different function such as plant/regional MET/regional ISC team; Quarterly review idle assets status with MET team  Develop method and template for top down 3-years AOP such as conversion cost/Capex/CI saving targets; back and forth communicate with plant to close the gap.  Always be business partner for operation team such as Operation Director/CI/MET/Quality/PC&L/ISC Show less

    • Chemical Manufacturing
    • 700 & Above Employee
    • Finance Manager - Asia Operations
      • Jun 2014 - Sep 2016

       Standardize COA of GL account for all operation and supply chain and give training to the audience  Monthly prepare MFG and supply chain reports such as statement, walk-forward, scorecard and PPT for plant managers and Operation Director  Standardize Material Efficiency and COPQ report for all 11i plants(China 6 plants, SEA 3 plants) till now only one plant not on 11i  Consolidate all Asia’s budget and fcst from plant and reconcile with BU. Seek opportunity to close gap with BU  Coordinate with SSC of finance to close some issues for operation and supply chain accounting  Prepare and review payback analysis with BU finance for capex investment  Cross function communication to solve different problems like inter-co charge, Fixed assets disposal, inventory stock take and accounting issues  Standardize the MFG/WHS reporting process which is blank in the past  Finance Quality control for CIPACE which is capex AR control for total Asia by check accounting string, local approval matrix  Twice per month communicate and report with Corp from US  Coach team member to be standardize for reporting process and be more efficiency for the work; directly line 1 team member; dot line 7 team members Show less

    • United Kingdom
    • Motor Vehicle Manufacturing
    • 700 & Above Employee
    • Finance Manager
      • Jun 2007 - Jun 2014

       Finance Manager: 2013/2 to 2014/6 Promote to manager as Global EEDS operation Finance work closely with the global finance and Vice President Global Operations E/EA to understand the various reports and metrics and develop a reporting processes and integrated set of metrics to drive visibility across the business. Coordination with the EEA mfg. regional teams to drive financial estimates, reporting and analysis by function groups. Attend regional reviews, consolidating plant level performance estimates, challenging and identifying opportunities.  Global Senior FP&A: 2012/5 to 2013/2 Analysis and consolidation for Global DCS/DEC reporting, drive saving to deliver target and cross region work to achieve target.  Supervisor: 2009/1 to 2012/4 Besides reporting and analysis work, also take more responsibilities such as costing; Accounts receivable and Tool Factory quotation which enhance SAP skills more; communication skills with other functions and accounting knowledge; went to Korea and India to support monthly end closing  FP&A: 2007/6 to 2009/1 Work as a FP&A for Asia DCS/DEC reporting/budgeting/Forecasting; prepare waterfall analysis and monthly PPT preparation Show less

    • Germany
    • Industrial Machinery Manufacturing
    • 1 - 100 Employee
    • Financial Analyst
      • Apr 2006 - Jun 2007

      Report to the Regional Finance Manager and Regional Financial Controller; drive the financial compliance within the region by assisting countries in resolving accounting and internal control issues. Perform part of the Sarbanes-Oxley 404 project; monitor the quality of the documentation, control assessment and testing work and provide advisory to local Sarbanes-Oxley leaders. Work with other team members to assist in month end closing, AOP preparation, quarterly forecast and reporting work and ensure that accurate reports are being submitted to the US for review and consolidation. Perform the analysis on Margin, cost and pricing. Show less

    • China
    • Accounting
    • 700 & Above Employee
    • Junior auditor
      • Aug 2004 - Apr 2006

      Check PBC and communicate with the client for further information Help the senior auditor to draft the audit strategy memorandum Perform substantive audit work of engagements Help to draft the financial report, consol package and summary review memorandum Project: Schenck Shanghai Co., Ltd (producing the balancing machines): Responsible for accrued expenses, other receivables and etc. Delaval Shanghai Co., Ltd (producing the milking machines): Responsible for the accrued expenses, expenses, other payable and etc. East Kit Electronic: (HK listed company, producing the CRT and TV sets): Responsible for the inventory and help to fill in the consol package under HK GAAP. Show less

Education

  • Shanghai University of Finance & Economics
    Bachelor’s degree of literature, International Business English
    2001 - 2004
  • Shanghai University of Finance and Economics
    Bachelor’s degree of management, Financial Management
    2000 - 2004

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