Yi Cori Wei - ACCA
Group Financial Reporting Accountant at ESCADA- Claim this Profile
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Chinese Native or bilingual proficiency
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English Native or bilingual proficiency
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Spanish Elementary proficiency
Topline Score
Bio
Credentials
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ACCA
ACCAJun, 2020- Sep, 2024 -
Bloomberg Market Concept
Bloomberg LP
Experience
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ESCADA
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Germany
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Retail Apparel and Fashion
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200 - 300 Employee
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Group Financial Reporting Accountant
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Mar 2022 - Present
- Regular Intercompany reconciliation from SAP and balance review with Intercompany position reporting - Monthly and yearly group consolidated Financial Statement reporting - Leading tax filing requirements and annual group reports submission collaborating with tax department overseas - Monthly preparation on the group reporting data to be loaded onto Cognos Controller, produce consolidated Financial Statements based on IFRS10 - Monthly and ad hoc management reports generated from TM1, and system maintenance due to group structure change - Leading Dynamics 365 finance data migration process on CoA mapping, Intercompany transactions, trial balance and Fixed Assets register - Ad hoc reporting requirements from the management team - Assisting Finance Manager to manage a team of 5 accountants regarding trainings, financial reviews and YE closure Show less
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The Insights Family®
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United Kingdom
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Market Research
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1 - 100 Employee
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Management Accountant
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Jun 2021 - Feb 2022
- Implementing two Finance systems for SaaS revenue management and project management - Building new business forecasting module to fit the new business five-year plan and new strategies, monthly forecast review - Monthly budget and actual review meetings with the cost center managers to monitor cost control performance and update policies accordingly - Producing monthly board pack and ad hoc financial reports for the senior management team to help on the business decision makings and performance review, including SaaS revenue and invoicing, expenditure analysis, project costing and management etc. - Month end reconciliation and other month end activities - Attending monthly management meetings to discuss the business policies and potential risks - Finance process document review and update Show less
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SSE plc
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United Kingdom
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Utilities
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700 & Above Employee
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Connections Accountant
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Oct 2017 - May 2021
As a connection accountant I am responsible for two of four regions (Ridgeway and Wessex) in South of England in supporting the project financial closure process and maintaining the financial control of the connection activities to meet the monthly budget. It involves reviewing the forecast against the budget to monitor the business performance and communicate it out to the business partners. Also, I am leading the balance sheet reconciliation in the team at month end along with other month end activities. Continually communicate with commercial staff to review the profitability and manage the costs of the projects being delivered by manual journals. On an annual basis I will be assisting in regulatory reporting based on the requirements from OFGEM for connection business. Show less
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Finance Analyst
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Nov 2016 - Oct 2017
The duties I have covered as a Finance Analyst in System and Process team in SSE include:- New Balance sheet and Cash Flow notes and reconciliation as per group requirement- Engagement in Financial Control Framework project, including documenting GRNI/GRNLI process in both SSE and SSECG, existing Risk Control Matrix and work instruction review and update, and reviewing and updating existing Harmony Fixed Assets configuration and reporting- Engagement in Intercompany project, including delivering Intercompany training across the group and AGIS monthly clearing liaising with Treasury, Intercompany transaction process review and reconciliation between Group and Contracting- Cognos Controller financial data maintenance and update on monthly basis- Chart of Account Cognos TM1 structure update and maintenance- Control Account monthly KPI review within Group- Being part of the project testing to implement the Home Services VAT group change Show less
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Education
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2014 - 2017
ACCA
Qualified -
2014 - 2016
University of Plymouth
BA(Hons), Accounting and Finance -
2012 - 2014
Capital University of Economics and Business
Bachelor's degree, Business Administration and Management, General
Community
