Xiaoling Zhao

Experience

• 

  GE

  Jul 2007 - Apr 2014

  1. Lead GE Power Generation Service China P&L sales commitment and order planning cycle; partner with regional OTR finance team, sales director and service director to compile annual financial target including commitment and order and base cost; track quarterly order status; update order estimate and present in regular HQ financial pacing calls2. In charge of commitment and order quarterly and annual closing, and ensure the financial data accuracy; ensure order credit and approve sales bonus calculation3. In charge of financial terms negotiation of critical upgrade and long term service agreements; tailor solutions to customer requirements; assess and control cash flow risks Show less 1. Indepently performed wing to wing process review and risk assessment, control and substantive testworks for assigned audit cycles (including revenue, inventory, accounts receivable, accounts payable, reserve, tax, FX, etc.) for multiple businesses (including Aviation, Capital, Treasury, Energy). 2. Interviewed key JV senior leadership with self designed survey in order to learn operation status, background, best practice and lessons. Provided sound ground for corporate's JV retrospective study. Show less

  • Commercial Finance Manager

    Feb 2012 - Apr 2014

  • Corporate Audit Staff Associate

    Jan 2010 - Jan 2012

  • Financial Management Trainee

    Jul 2007 - Dec 2009
• 

  美团点评

  Apr 2014 - now

  Roles & responsibilities1. In charge of Meituan Dianping consolidated IFRS reporting and disclosure package, including monthly consolidated financial report, the financial information and management discussion and analysis sections of quarterly earnings release and annual report. 2. Drive and facilitate the company-wide adoption of key accounting policies. Set up accounting manuals for complex accounting items including merge and acquisition, investments, share-based payments, impairments, etc. Advise business group on the accounting treatment for new products and offerings.3. Identify internal control over financial reporting weakness, and align internal resources and cross functional teams to key improvement projects.4. Provide financial impact assessment and advice on the company’s merge and acquisition, disposition, and investment projects. Perform intangible assets valuation and goodwill impairment assessment for the projects.Major contributions1. The Meituan Dianping Initial Public Offering (IPO) project: as a key team member of the project, I led the preparation of financial statements for the track record period, and completed accounting standard conversion from GAAP to IFRS within a short period of time with the support from auditor. Meanwhile, I organized the write-up and cross review of the management discussion and analysis section of the application proof.2. I Led the ASC 606/IFRS 15 Revenue from contracts with customers standard adoption of the Group, and performed evaluation of the contracts, facts, process of revenue recognition for each key business line through multiple interviews and discussions with business finance leaders, accounting managers and auditors, to draw a proper conclusion for revenue recognition. Show less Roles & responsibilities1. Create long term revenue outlook model, and set corporate top down full P&L plan and cash flow estimate; Drive timely consolidation of annual budget cycle, validate key assumptions, year-over-year changes and operational drivers behind. 2. Prepare monthly management account report including budget vs actuals comparison and analysis, month-over-month and year-over-year fluctuation analysis of operating financials of key business lines, rolling forecasts on a consolidated basis for company’s leadership strategic meeting.3. Build and maintain user retention model and customer life-time value model report to increase leadership insights on marketing efficiency and set reference for operations.4. Ensure accuracy and consistency of operational and financial data disclosure to all investors through establishing and maintaining a set of unified definitions for key operating and financial metrics. Show less

  • Senior Director of Financial Reporting

    Nov 2019 - now

  • Director Of Financial Reporting

    Apr 2016 - Nov 2019

  • Senior FP&A Manager

    Apr 2014 - Apr 2016