Juan Jiang

Experience

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  罗克韦尔自动化公司

  Jan 2009 - Jan 2011

  Credit analyst

  Position: Credit Analyst on China market ➢ Work closely with sales team for daily one-time credit application for dealers and direct customer➢ Monitor the AR balance to meet DSO target➢ Bad debt provision and monthly AR aging report➢ Cash discount calculation for dealers and payment track➢ Quarterly review on channel credit performance by evaluate dealer financial position, sales expectation, external credit rating ➢ Annual credit review & customer master file update

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  International Paper

  Apr 2011 - Jan 2016

  Regional Financial Analysis

  Regional Financial Analysis – Asia, International Paper Corporate Management (Shanghai) Co. Ltd (2011 – 2016)Overall finance management for regional operations and manufacture sites. Key responsibilities including reporting & planning & cost control; decision support for major projects; business partnering senior regional managers; ensuring audit compliance; managing two regions (8 plants)➢ Consolidate management reporting for responsible regions. Lead the monthly handshake call with each plants to query my concerns based on variance analysis. Make presentation deck to regional general manger with financial analysis in terms of volume, customer mix, price, gross margin and EBIT. Work with central and local sales to track the gross margin movement of top 20 customers.➢ Review internal control of each plant including monthly balance sheet review, quarterly peer review, and quarterly self-assessment review covering sales, purchase, tax, treasury, accounting inventory, fixed assets and salary etc.➢ Providing financial decision support to major projects. Including financial modelling, team negotiations, capital fund management and project tracking (including cost/ benefit analysis and forecasting/ reporting)➢ Immediate support in case any emergency from responsible plants. Back up for the role of plant finance managers and train the replacement of plant finance managers ➢ Coordinate with central, local and share service teams to ensure tax , treasury and accounting policy and requirement to be delivered correctly➢ As SAP key user, when sap implementation, offer SAP training for plant finance team. Be finance coordinator as IT and plant finance teams. Lead SAP integration for reporting and accounting project. Regular check SAP close procedure to be conducted correctly. Minder weergeven

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  Jaguar Land Rover

  Jul 2017 - now

  FP&A Manager

  Financial Planning and Analysis Manager – China, Jaguar Land Rover (2017 – 2020)Responsible for all China and China JV financial reporting, forecasting and budgeting. Support ad hoc senior management/ investor presentations and scenario planning. ➢ Be responsible for the internal management reporting. Also acting a key project point of contact between the UK HQ and China market. Setting up analysis model for P&L items by each carline. Prepare regular and ad-hoc reporting packages to local and group management teams. Lead the monthly results review meeting with heads of UK➢ Lead forecast, budget and business planning cycle activities for the China market by coordinating with the both the local and international teams. Key responsibilities include: business partnering sales, commercial or finance team members; building detailed financial models; presenting complex topics concisely to senior stakeholders; providing a financial sounding board to operational team members and ensuring robust financial analysis is used to steer the business. ➢ Financial analysis to support programmes/ projects and communication to non finance stakeholders. Also to support and embed process into forecast and actual performance by engaging employees and supporting initiative delivery Minder weergeven