A highly experienced finance professional with over 15 years of expertise in multinational financial management, cost accounting, and internal controls. Proven track record in managing and consolidating financial reports for multiple subsidiaries, including experience with IFRS and local regulations. Skilled in developing and maintaining standard costs, performing variance analysis, and leading budgeting and forecasting activities. Adept at overseeing cross-cultural teams and collaborating with management to provide insightful financial analysis for business decision-making. Known for optimizing financial processes, ensuring compliance, and enhancing internal controls to support organizational growth and strategic objectives.
Maintain costs, conduct monthly cost settlements, check standard labor rates, and manage inventory control.
Supervise accounting tasks and review management reports to support business analysis.
Plan and manage the improvement of various operational processes and internal control measures.
Oversee the management of local staff and related matters.
Responsible for the preparation of annual plant budgets.
Schedule and provide bi-monthly rolling forecasts for management purposes.
Handle other projects as assigned, such as online banking systems and electronic signature process implementation.
Establish and maintain standard costs on a daily basis, and carry out cost settlement processes at month-end.
Provide management reports after financial settlement, including cost comparisons from various perspectives, and conduct variance analysis to explain product cost differences. This helps provide management with insights for business analysis.
Assist in improving various operational workflows and planning internal control processes to ensure smooth business operations.
Develop and implement financial processes, and lead staff to familiarize them with operational tasks.
Manage import/export-related customs operations.
Regularly analyze inventory aging and perform periodic inventory counting operations.
Responsible for preparing annual and quarterly budgets for business units.
Provide a weekly rolling forecast for management analysis.
Conduct group consolidated financial reporting to assist with business analysis.
Handle other tasks and projects assigned by supervisors, such as system development and process updates.