Kevin Yang

Financial Planning & Analysis

• Led the development of an OPEX dashboard in collaboration with IT, integrating historical data, budget, and forecasts to improve cost visibility.
• Developed a fast-response P&L and cash flow forecasting module during the U.S. tariff war, enabling management to react swiftly to market challenges.
• Supported Mexico plant forecasting by analyzing operational performance and validating assumptions through alternative financial perspectives.

Cross-functional Collaboration

• Led cross-functional efforts with 30+ department heads and teams across functions to drive bottom-up budgeting, forecasting, and financial strategy alignment.

Strategic Insights & Reporting

• Delivered actionable, data-driven insights through trend tracking and root cause analysis, empowering senior management with clear, strategic financial reporting.

Financial Analysis

• Led a project to estimate the housing tax for a new plant, working closely with tax authorities to understand regulations and identify potential savings. The initiative resulted in an estimated reduction of approximately NT$2.5 million in housing tax expenses, improving overall financial efficiency.
• Prepared reports for shareholders and the board, managed budgeting, and conducted variance analysis.
• Analyzed working capital, expenses, and sales profitability.

Accounting

• Managed IFRS16 accounting and fixed assets.
• Coordinated audits, handled tax filings, and prepared financial statements.