Mengjie HE

Experience

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  Fiamm Energy Technology

  Jul 2011 - Nov 2013

  Cost Accountant

  • Prepare internal analysis reports regarding production volume, production proficiency, and labor hours• Analyzed forecast and annual budget and provided explanations for variances against budget• Processed product costing activities during monthly closing

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  Decathlon China 迪卡侬中国

  Mar 2014 - Feb 2015

  Production Accountant

  • To guarantee the reliability and consistency of the accounting information for one or more accounting cycles • Process A/P, A/R, operating expenses, inter-company reconciliation, bank reconciliation, consolidation reporting, tax, fixed assets management, payroll management and stock accounting according to local, group and IFRS standards.• Prepare, analyze and explain the monthly financial reports (PnL and balance sheet) of the production and/or service departments. • Core Accounting; Tool Integrity; Continuous Improvement; Project Management• Business Relay; PnL/BS analysis; Supplier Performance Analysis• Stock/FA on-site Inventory management Show less

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  Covestro

  Mar 2015 - Jun 2016

  Internal Accountant

  • Ensure that accounting procedures were in line with group and local standards under IFRS and PRC GAAP• Contact window between HQ and BO-IA local team, keep track of project progress and process optimization• Identify the process issues or risks, propose with solutions and improve the process together with process leader, enhance controllership and drive process improvement continually• Perform monthly activities including master data maintenance, JE posting, running COPA/CCA/PCA cycle, variance analysis etc. Work closely with Operation team and Accouting Platform Show less

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  Synaptics Incorporated

  Jul 2016 - Mar 2020

  Senior Cost Accountant

  • Report to Sr. Costing Manager and managing inventory&costing for multiple BU• Budget and forecast: Preparing Sales Demand Forecast which projects the Business Unit wise total sales, Cost of Goods Sold, and standard margin rate; Updating weekly cash flow forecast, inventory purchase forecast and monitoring the plan vs forecast• Reporting and analysis: Preparing reports regarding the internal managerial requirements, including analysis of production variance, operation cost variance, inventory turnover, E&O review and sales margin by production line• Cost management: Cost Model preparation. Ensuring that accurate standard costs are maintained. Leading the quarterly standard cost change along with the subsequent revaluation of inventory and amortization impact.• Department development: Organizing and delivering trainings to junior accountants and cross function colleagues. Bridging between finance and operations. Updating SOPs and simplifying processes• Participate in digital transformation from SAP ECC6.0 to Oracle Show less

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  Epredia

  Mar 2020 - Sept 2021

  Senior Cost Accountant/Operation Finance BP

  • Report to APAC Sr. Finance Manager• Work closely with Plant GM and Supply Chain leaders, analyze plant performance/evaluate working flow, highlight risks and drive actions accordingly• Prepare AOP(Annual Operation Plan) and perform regularly financial analysis at multi-dimension, follow up and challenge plant CAPEX/OPEX investment• Participate in digital transformation from SAP ECC6.0 to SAP S4 HANA• Lead process optimization and work with auditors to mitigate risk

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  Solenis

  Sept 2021 - Aug 2022

  Finance Controller - APAC

  • Report to US Finance Director in HQ• Manage APAC region possessed 10 plants, total revenue around $100M• Monthly/Quarterly inventory demand review and adjustment• Yearly Business Plan preparation and review

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  Adler Pelzer Group

  May 2023 - now

  • Report to EU Regional Business Controller• Provide reliable financial / controlling information - Collect and manage data consolidation and reporting, ensuring data integrity - Control information into our financial reports and support plants deployment - Ensure reliability of standard costing - Support plant and regional controller with variance analysis (standard costs vs actual, program margin, plant budget vs actual)• Implement new process or methodologies defined by Region or Group (process improvement, system development, reporting improvement) • Participate to the deployment of SAP• Ensure compliance to all financial procedures regarding all business processes and assist external audit Show less • Report to Corporate Controlling Manager• Monitored and analyzed project hour declarations (Central East Europe PM & 2 sites of R&D- Mouzon, France and Bochum, Germany) providing monthly dashboards to the project director and R&D department head• Developed and implemented a timesheet system for tracking R&D hours at two sites (Mouzon, France, and Bochum, Germany), including hour code creation for awarded projects• Tracking R&D capitalization for R&D Mouzon ensuring compliance and the ability to capitalize by the end of the year• Executed month-end closing, including intercompany invoicing, Tooling PPA sales accruals, and D&D revenue recognition under IFRS GAAP Show less

  • Operations Controller - Europe

    Sept 2024 - now

  • R&D Controller

    May 2023 - Aug 2024