Alex Lie Email & Phone Number

Friedrichshafen, Baden-Württemberg, De

• Monitor and optimize accounting related processes and procedures that are centrally managed within the Division.• Coordinate and review the completion of accounting requirements related to reporting units, product lines, and division for external reporting periods (half-year close, year-end).• Perform risk assessment within and beyond finance domain and issue risk management report on a quarterly and annual basis.• Oversee internal control implementation within the division and collaborate with Legal on proper compliance of company polices and legal matters.

Friedrichshafen, Baden-Württemberg, De

• Performed analysis and support the strategic and operating plan financial targets setting for the company.• Performed monthly variance analysis on multiple KPIs, which include, but not limited to, sales, working capitals, cash forecasting, and inventory turnover review.• Performed monthly asset reviews with product line finance teams to review inventory, inventory turn rate, accounts receivable past dues, working capital, etc.• Performed pricing accounts analysis to ensure pricing recovery from customers were received in a timely and accurate manner.

Friedrichshafen, Baden-Württemberg, De

• Support the implementation of major IFRS changes, including, but not limited to, IFRS 15 (ASC 606) Revenue Recognition Standard, and IFRS 16 - Lease Accounting Standard.• Assist with the conversion from US GAAP to IFRS on multiple accounting policies and procedures due to the merger and acquisition by a German company.• Assist with the closing and consolidation process and support the Hyperion Financial Management (HFM) system maintenance process as it relates to financial reporting requirements.• Support the Company’s documentation of its processes and procedures related to IFRS updates, company policy changes, as applicable.

Friedrichshafen, Baden-Württemberg, De

• Performed internal control review, financial review and analysis, SOX compliance, operational audit, and consulting tasks in multiple product lines of the company along with corporate functions such as Shared Service Center and Treasury.• Performed substantive testing on financial review & analysis including, but not limited to, trial balance analytics, operating plan variance analysis, investment accounting, to ensure the various elements of the financial statement process are in compliance with ZF Accounting Policy.• Supervised internal audit staff from North America, Asia, Europe, South America, Africa, and assisted in providing training, coaching, and guidance to audit staff in professional development, conducting audits and other audit-related issues.• Reported audit findings and developed sound recommendations to the audited entity, initiated management’s responses, and assessed the status of implementation.

Gb

• Performed internal control, process improvement, quality assurance, and consulting tasks for Fortune 500 companies and clients.• Evaluated established standards and procedures to assess adequacy of internal controls, supporting documentation and processes, and assure compliance to company policy, along with state and federal regulations.• Analyzed internal control issues to develop strategies for improving controls and operations while addressing issues of cost containment, business risk, and efficiency to facilitate the attainment of company initiatives.• Supervised internal audit staff and assist in providing training, coaching, and guidance to audit staff in professional development, conducting audits and other audit-related issues.• Proactively identified and communicated process improvement and value-added opportunities to clients.

Grand Rapids, Mi, Us

• Performed internal control, operational improvement, quality assurance, asset management, revenue cycle, expenditure cycle, construction audits, financial review and analysis, along with consulting tasks in all areas of the multi-location health care system.• Planned and managed more than 25 internal audits and consulting projects governing finance, accounts payables, clinical departments, physician groups, post-acute care facilities, joint ventures, asset management, human resources, operation, and information technology.• Reported audit findings and developed sound recommendations to the audited entity, initiated management’s response, and assessed the status of implementation.• Represented internal audit and presented the results of audit and consulting projects on organizational project teams, at management meetings, and with external organizations.

Atlanta, Georgia, Us

Atlanta, Georgia, Us

Master, Business Administration

Bachelor Of Science, Accountancy