Benny Wang Email & Phone Number

Shanghai, China

No. 3588 Jindu Road

No.18 Dongfang Road, Pudong New Area,Shanghai 200120 China

* Design and establish finance processes and drive increased operational efficiency;* Take the responsibility for accounting team & finance team recruiting and establish the finance team and allocate the job. * Setup SAP system * Lead the monthly routine accounting working;* Foreign exchange payment;* Weekly report about the Sales \Margin\ AP \AR analyze.* Monthly report of all the gap of actual data with the budget and give the finance evaluation and report to AP… Show more * Design and establish finance processes and drive increased operational efficiency;* Take the responsibility for accounting team & finance team recruiting and establish the finance team and allocate the job. * Setup SAP system * Lead the monthly routine accounting working;* Foreign exchange payment;* Weekly report about the Sales \Margin\ AP \AR analyze.* Monthly report of all the gap of actual data with the budget and give the finance evaluation and report to AP finance director.* Prepare the forecast according to the monthly report analysis and the action plan.* Tax declare; Show less

Shanghai, China

Finance Procedure Establishment & Team leading:* Works with CFO to design and establish finance processes and drive increased operational efficiency, including 4 BU: Retail, License, Multi-Media, and Copyright.* Take the responsibility for accounting team & finance team recruiting and establish the finance team and allocate the job. * Performance review with the team annually and give the final evaluation.Finance Planing & Analysis:* Working with MC members to prepare… Show more Finance Procedure Establishment & Team leading:* Works with CFO to design and establish finance processes and drive increased operational efficiency, including 4 BU: Retail, License, Multi-Media, and Copyright.* Take the responsibility for accounting team & finance team recruiting and establish the finance team and allocate the job. * Performance review with the team annually and give the final evaluation.Finance Planing & Analysis:* Working with MC members to prepare the full year budget and create the Key Performance Indicate for the evaluation purpose.* Review the monthly report of all the gap of actual data with the budget and give the finance evaluation. Combine the report and the action plan and report to CFO.* Follow the action plan to check if the plan was done or if the action impacts the operation profit.* Prepare the BU forecast according to the monthly report analysis and the action plan.* Weekly report for all BU about the Sales\Margin\AP\AR analyze.Finance Control:* Prepare the finance model for the new store to be invested and give the finance suggestion.* Store capital spending control;* Retail related expenses approving; Show less

Shanghai

Analysis:* Download all the plants’ actual Admin cost & Engineering cost from Hyperion and make the consolidation after reviewing with plant controllers.* Analyze and follow up the Admin and Engineering cost monthly variance with budget/forecast and make the explanation report to regional Finance and Engineering director. (“Performance review” and “Issue to Issue”)* Consolidate all JV’s CAPEX and review with plant finance controllers. Prepare the CAPEX Performance review report and… Show more Analysis:* Download all the plants’ actual Admin cost & Engineering cost from Hyperion and make the consolidation after reviewing with plant controllers.* Analyze and follow up the Admin and Engineering cost monthly variance with budget/forecast and make the explanation report to regional Finance and Engineering director. (“Performance review” and “Issue to Issue”)* Consolidate all JV’s CAPEX and review with plant finance controllers. Prepare the CAPEX Performance review report and Issue to Issue report and report to regional finance director. * Prepare the regional cost Performance reports by cost center and give the explanation to all cost center directors.* Prepare the consolidated income statement, Balance sheet, Cash flow report, Aging report, Scorecard report, CAPEX report as the regional meeting reference.SOX:* Assign the attestor for China region and kick-off the SOX working.* Review all business process self-assessment for all departments.* Self-assess finance process including preparing the work sheets and pick up the samples.* Set the action plan and roadmap for all non-achieved processes. * Follow the non-achieved process and the check if they are corrected. General Accounting* The Cost of goods sold and sales entries posting.* The Fixed assets & accumulated depreciation checking.* Accural expense and prepaid expense amotization.* The A/P & A/R posting and credit control.* The expense allocation according to the cost centers.* The foreign currency revaluation.* Review the CAPEX approvement in QAD system.* Prepare the Balance sheet, Income statement, Cash flow according to the US GAAP. Show less

学士, Accounting

Education record