LP Yu

Experience

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  ManpowerGroup

  Oct 2007 - Jun 2014

  Accounting Specialist
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  Eaton

  Jun 2014 - Dec 2014

  Senior Accountant
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  Experis/Manpower Group

  Dec 2014 - May 2016

  Accounting Manager
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  Excelity Global

  May 2016 - Sept 2018

  Senior Manager, Finance

  Report To: China MD and Global CFO. (CFO based in India) Responsibilities & Achievement: • Responsible for oversight and performance review of the accounting staff including supervising and training accounting work such as accounting entries、account reconciliation, and among others. • Responsible for the revenue recognition. Maintain client relationship and lead the daily work of accounts receivable.• Statutory reporting and tax filing.• In charge of the preparation of monthly management reporting and monthly presentation materials for senior management.• Interface with the business units to understand underlying issues.• Assist CFO to prepare various analysis reports for senior management.• Manage annual budget processes incorporating business initiatives and operational effectiveness so as to align budgets with business strategies and gain recognition from business partners.• Analyze business trends; lead and align financial forecasts and long-range planning processes with our business leaders. Drive business value by providing financial and analytical consulting to facilitate decision-marking around strategic business initiatives.• Prepare monthly financial reporting including variance and financial statement analysis. Able to clearly communicate a coherent and concise story around business drivers behind financial data and potential implications on future results.• Analyze the profitability of customers and make pricing decisions. Identify opportunities to drive revenue growth, margin expansion, etc. Show less

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  Syneos Health

  Sept 2018 - now

  高级财务经理

  1. Conduct monthly review and analysis of assigned projects, including review of revenue recognition, project performance variances, and unbilled/unearned positions, ensure timely reporting of revenue and billing deliverable by Project Manager2. Undertake financial analysis of key data for assigned issues and areas using a variety of reporting tools to compare actual performance with forecasts and budgets and provide management with information of trends and results to enable corrective action to be taken. Prepare a roll-forward of changes since the previous version provided to management and the independent auditors to illustrate changes to the income statement, balance sheet and cash flow.3. Maintain a detailed understanding of internal customer requirements and develop processes that will meet or exceed these requirements. Provide analysis of key data and identification of trends to support and advise managers4. Prepare monthly reporting requirements for assigned projects, including unsigned contract opportunities, backlog, and other ad-hoc financial analysis as required.5. Coordinate and manage overall rolling financial planning and budgeting processes, working closely with the finance team and wider business functions Show less