Flora Li CPA

Experience

• 

  Accor Plus

  Jan 2005 - Nov 2008

  Financial Accountant- Novotel Hotel Group
• 

  Lloyd's Register

  Apr 2010 - Nov 2021

  • P&L analysis before month close to ensure the achievement of the targeted margin by analysing the profitability report from revenue recognition and cost accruals.• Prepare monthly financial narratives to analyse the variance versus budgeted and forecasted in terms of income and costs, margin, profit, movement of headcount, utilisation, and overheads.• Prepare monthly business and P&L reports to national business managers and regional office and attend the monthly WebEx financial meeting with regional managers.• Prepare cash flow forecast on a monthly basis• Prepare yearly budget for 2 business streams according to Group guild line • Prepare and complete the year end Pack• Working with Internal and external auditors to fulfil the annual audit • Work with tax bureau to declare the tax on a monthly and yearly basis Show less

  • Regional Finance Business Partner

    Sept 2017 - Nov 2021

  • FP&A Manager North Asia- Business Assurance and Inspection Services

    Jul 2013 - Sept 2017

  • Greater China FP&A Manager - Transportation and Energy Sectors

    Aug 2012 - Nov 2013

  • Finance Manager-Energy and Transportation Sectors

    Apr 2010 - Aug 2012
• 

  LRQA

  Nov 2021 - now

  Regional Finance Business Partner

  Served as a pivotal member of regional management teams, providing financial and business leadership across approximately 19 countries including Korea, Japan, Greater China, Australia, SEA, India, and the Middle East. This role encompassed comprehensive responsibilities in accounting, financial planning, budgeting, reporting, and business partnering, all contributing positively to the formulation and execution of strategic business initiatives.