Experience

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  诺基亚

  Nov 2005 - May 2011

  Senior accountant/financial analyst

  Nokia, Fortune 500, is the world leader in mobile communications. By adding mobility to the Internet, Nokia creates new opportunities for companies and enriches the everyday lives of people around the globe. Key Tasks: Ensure the operation practiced according to the group policies and local law; Prepare standard Journal entries for AP, AR, FA, GL and review journal entries processed by other accountants; Monthly provide the accurate reports and the inter-corporations reconciliation; Communicate business controllers for business support; Simplify work process to improve productivity and prevent potential risk; Coach team members to take over new work and solve their difficult problems; Monitor team members’ productivity in workflow and push related members to reach targets on time. Liaise with local banks, government departments, internal and external audit.Project:Take over AP work from global (Hungarian) team; make our team work covered global Attend and guide team members to take over warranty work from Hungarian team (global work). In this process, I learnt how to communicate with different persons in different countries effectively, contact concept owner to simplify work process and improve productivity, how to allocate work to team members, management experience, prevent risk in advance and deal with difficult problems.Financial analyst Prepare rolling forecast and actual vs budget analysis report to Mgt team monthly Prepare annual budget report; Control cost, Opex and draft cost reduction plan Monitor cash flow to make sure daily operation Monitor business process compliance per SOX requirement and prepare related reports. Show less

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  康明斯

  May 2011 - Aug 2015

  Finance manager

  Cummins, Fortune 500, a global power leader, is a corporation of complementary business units that design, manufacture, distribute and service engines and related technologies.Work as business partner to support full value chain business ran smoothly regarding L/M/HDT, BUS business at China EBU headquarters in past four years more. Coordinate JVs(plants,50:50), EBU Sales and sales supporting team, China ABO, Corp EBU business team(Mgt),China ABO, Corp EBU Finance team(Mgt) involve JV GMs, JV Finance controllers, China EBU, ABO, Corp business leaders and finance controllers. JV management: Monthly review JVs’ PRC and USGAAP reports  Monthly review JVs’ closing and rolling forecast against AOP/Pre FCST  Deep involved in JV’s AOP/Forecast/5 year Simulation process  Prepare EBU/ABO’s management report on 6 JVs to EBU Corp and China ABO  Work close with JV finance and business team to achieve AOP and strategic target  Control JV product cost and expense including marketing, sales, R&D etc  Lead staff committee(6 JVs plus 4 entities) to do function excellence Investment analysis: Cooperate with Corp to do investment analysis for new plant setup and give professional suggestion regarding industry arrangement, tax, Forex etc  New product and Capex investment analysis to core team and management teamChina EBU Mgt: Plan marketing strategy and sales volume &structure per industry trend and HQ requirement, lead AOP and 5 years simulation plan Monitor several sales and expert teams sales completion; support key customers analysis and business process and models setup  Monitor several sales and expert teams expense usage, review KA rebate and promotion  Deal with hedging issues for export business New platform set up to reduce tax burden and legal risk Rolling forecast for sales and export team monthly Liaise with JV GM, controllers, EBU China and Corp Business GM, China ABO and Corp EBU Finance controller. Show less

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  Dongfeng infiniti motor company

  Aug 2015 - Aug 2017

  Finance manager

  DongFeng Infiniti is wholly owned by DongFeng Motor LTD (DFL)which is setup by DongFeng Group and Nissan(50:50).CKD business formally ran from Nov.2014 which is a new strong grow point for Infiniti future. Generally, it attracts management team attention from both parent companies. Act as a key person to support CKD business, fully in charge of finance functions including FP&A, Accounting, business support, internal control, Costing, tax etc.Coordinate all things among DFL, Nissan, DFPV including daily operation, reporting, team quality improvement etc. Build up CKD finance team and coach team membersDaily work: Ensure the operation practiced according to the group policy and local law; Lead team to finish month end closing and prepare PRC and IFRS statutory report to parent companies Monthly rolling forecast and analysis towards P&L and Cash flow Monitor cash pool, make sure daily operation run smoothly and improve cash usage  Lead budget process and coordinate KPI setup Support business team daily work such as pricing decision and negotiation, credit term etc Control plant cost and analysis  Clear up historical accounting booking and set up database for analysis; Set up financial models for cash flow, rolling forecast, business analysis; Liaise with parent companies, DFPV, internal and external audit  Liaise with bank, tax bureau, industrial and commercial bureau etc Leverage DF and PV finance resource help team to improve ability Show less