Tony You

Experience

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  Murata

  Jul 2004 - May 2011

  GL accountant

  Responsible for the monthly sales check,sales adjustment and the accounts receivable collection and management.Working corporation with Suzhou, Shanghai’s salesmen to confirm the delay payment; Analyse AR aging report;Clear invoice when amount received.Responsible for COA maintance,CC maintance.monthly closing,Reconciliation subsidiary ledger and general ledger,cost center expense allocation.issuing Japanese statements, expenses analysis,monitoring every cost center expense to achieve the KPI. Preparing the annual budget Show less

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  Sandvik Mining & Constructions

  May 2011 - Oct 2013

  Finance supervisor

  Site finance accounting,annual budget,costing,tax affairsCompliance and implementation with Sandvik EHS policyCompliance with the Sandvik financial policies and tax laws to verification all vouchers and booking in Aurora system making sure cc and product code is right,monthly closing on time(Cost center and CC allcation maintance,Carry over COGS.Verfication changes of Trial Balance, changes of expenses,calculation tax and accrue expense.reconciliation subsidiary ledgers and general ledgers,VAT reconciliation); Complete internal and external reports timely and accurately(Business Result report, part of the tax return, ERP systems Voucher translate into Formware system and issue balance sheet and income statement), monthly management reports, and coordination with Shanghai head office.Fixed assets accounting. Follow up investment plans and calculate the PBT,NPV before every new investment for approval. Arrange cash flow planPreparation annual budgets, and make it through after the review, monitoring actual expenses and financial plans of the implementationAssist internal audit in key business processes, such as Puchasing-AP to avoid risks. Show less

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  Bristol Myers Squibb (China) Pharmaceuticals Co Ltd

  Nov 2013 - Oct 2019

  Finance Manager

  1.Follow up Global and China finance policy to set up in local site. Develop local finance SOPs to ensure all financial activities comply with SOP requirements;Perform financial pre-audit of contracts(more than US $1M or signed with distributiors),Participate in the China T&E policy formulation and explaination, business process risk analysis and management.2.Responsible for establishing long-term business plans to meet the requirements of compliance and GSP rules.3.Lead the annual financial projection and budget, Analyze the variance between actual and budget for department expenses monthly; Provide financial planning and analysis support to BU;Wuxi company legal entity PL planning, new product launching financial planning and business process establishment, cash flow forecast and communication with the treasury headquarters.4.Responsible for project investment evaluation by payback period, NPV calculation,review and approve the capital appropriation request;Follow up the actual expenditure of the project and analysis the varance between actual and budget,evaluate and control the changes in the process of project;Fixed assets management.5.Responsible for the daily accounting treatment and financial statement preparation, including order to cash, materials and finished goods standard cost maintenance, cost and expense accounting and adjustment, general ledger and subsidiary ledger reconciliation,review all kinds vouchers before posted,arrange tax declaration; Handled all business in strict accordance with the closing time.6.Responsible for internal and external communication, including but not limited to the headquarters and the WND government, tax bureau, IAC, airport industrial park, etc.7.Cooperate with headquarters to perform internal control, audit and compliance documents processing, arrange and coordinate the annual inventory, audit issues.8.Team building and the improvement of business capabilities and other programs and work. Show less

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  Sino-American Shanghai Squibb Pharmaceuticals Co., Ltd.

  Oct 2019 - now

  Finance Manager

  1.Site CAPEX controlling.Analysis the feasibility of project by NPV calculation. Project follow up to control risk and compliance.Manage site fixed assets and estiblish the procedure for whole life cycle of fixed assets.2.Maintenance material and product standard cost.3.Participate month end closing, adjustment and analysis production variance.4.Prepare site P1, P2 projection and budget for leadership team review. Provide product cost trend for analysis.5.Responsible for audit both for internal and external.6.Cost analysis and search opportunity to cost down.7.Other tasks in finance department. Show less