• Managing Global Financial Planning & Analysis such as annual and five-year budget planning, revenue planning & analysis, and P&L analysis:◎ Led FY2020 budgeting process by securing top line and bottom line, discussed and worked with department managers in order to achieve company goal.◎ Prepared five-year mid-term plan, provided different scenarios based on historical data and business plans to management team.◎ Working with business units on monthly revenue recognition, identifying the cause of performance, and forecasting following month’s revenue from backlog conversion rate and new bookings. Making necessary adjustments on increasing revenue forecast.◎ Reviewing monthly P&L with department managers, make sure the accounting team and department managers are aligned with actuals. Assisting managers on budget management by providing analysis, to assure and understand the cause of positive/negative result and potential costs that will affect P&L.• Business partnering with project leaders on R&D budget allocation based on the approved project.• Business partnering with HR team to plan headcount and labor cost information, analyzing the correlation and efficiency of workforce and labor cost.

• Coordinated with multiple teams across finance department, including accounting team, finance planning team, and site finance:◎ Supported FY2019 budgeting process, discussed and work with department managers with a bottom-up P&L.◎ Assisted site accounting teams on Account Payable and Account Receivable data entry into Oracle system. Provided onsite support in San Diego in July and August 2019.◎ Prepared company consolidated bank statement and cashflow on a weekly basis.• Prepared consolidated headcount and labor cost information, reported results to the management team.• Supported the material preparation including revenue, P&L, and forecast for M&A, new sites establishments, and impairment tests.

• Prepared and drafted press release material and coordinated news release process with local PR firm and media.• Supported regular quarterly investors conference.• Translated blogs, company websites, brochures, and internal surveys.• Coordinated marketing events – BioTaiwan 2017 and Healthcare expo 2017• Helped General Shareholders’ Meeting and Board Meetings logistics.• Assisted foreign investors to complete documents and open domestic accounts.• Assisted former and current employees from all sites to exercise stock options and purchase plan.• Translated and presented company’s IPO and OTC documents.