Responsibilities and Achievements

? Led the financial planning & analysis activities of the Greater China Region, including but not limited to value-added financial analysis,polo shirts the annual operating plan (AOP) and monthly outlookLed the annual operation plan bottem up inforamtion collection & review; cascades the Top down target to each sale region and customer groupInterlock with corporate finance for the globle chargeProvide monthly outlook & variances analysis to US corporate FP&A teamProvide quarterly business review package for Greater China Regiona to Asia Pacific Region & US ? Communicate with Sales, ralph lauren polo shirts
Service, R&D, Supplier Chain Network, Marketing and HR to prepare the Greater China Region key financials and highlights to top management quarterly? Led the China Consolidation COE; lead the China book close review, MJE control, report to corporate, APaC and China management, also focus on the US GAAP accounting compliance and audit interface with PwC at China consolidation levelProvide actual vs outlook & actual vs plan analysis at each month end closing stage ? Interface with PWC for Internal control and SOX compliance
? Led legal entity level planning & analysis for Lucent companies in mainland China. Including 10 Legal entities and covering Beijing, Shanghai, Qingdao,, Taiwan and Hong Kong.? Led share service center build-up and reengineered the process and procedures? Deeply involved in Oracle implementation, led the team for the data conversion ? Work closely with Asia Pacific region tax department for Greater China tax analysis to provide tax related oversight and guidance to each LE controller ? Was responsible for treasury operation for mainland China 8 Les
? The Sarbanes Oxley404 compliance:Led the process reengineering for Treasury; bill discounting and regionalbook close processes
Draw the flowchart building upIdentify the risk and reinforce the control point (Risk Control Matrix) procedures, budgetary and cost control and provision of timely and accurate financial and management reporting.? Coordinated & prepared the annual operating plan (AOP) and monitored business activities and results to ensure they are in alignment with HQ's objectives and strategies. Prepared monthly forecasts and provided appropriate performance feedback to the managers concerned. ? Prepared and met HQ's reporting requirements in accordance with finance policies & procedures, such as:SBU (sub business unit)P&L, P&L analysis (Actual vs. AOP)FDS analysisMonthly actual Orders/Shipments/Margins(OSM) report by region and by SBUOSM monthly update with YTD actual and 3 months rolling forecastBacklog report for specific SBU with monthly order detail information and backlog shipment scheduleManagement report by product line and by region for specific business group
AR aging report by entity\by customer\by sales region with collection statusAR chart with DSO and AR agingTop 10 ARHeadcount ? Tracked and analyzed the margins by SBU and provide appropriate information & feedback to relevant managers and departments.
? Monitored operating expenses (OPEX) by function to ensure they are on track against AOP & Forecast and provide feedback to the relevant parties in charge of the budget to take appropriate corrective actions in a timely manner. ? Developed and implemented finance policies & procedures that are in line with HQ's and provide feedback or information to the parties concerned. Utilize Data Warehouse, ERP system, etc., to provide timely and value-adding causal analysis. ? Tracked and analyzed the margins for major projects, ensuring all details are consistent with the forecast and thatcheap ralph lauren polo shirts revenue recognition is correct. ? Conducted regular audits of the major offices to ensure compliance with internal controls and procedures. ? Channel partner credit review, customer credit analysis.? Was responsible for past due over 90 days AR collection, Report to Greater China General Manager and Financial Controller.? Communicated with regional sales managers, inside Sales, logistic, product managers, HQ finance and legal entities finance