Leading Administrator; Operation Analysis
CurrentServe in the specialized team, which provided project-based/routinely operation analysis for CEO and other divisions to support decision-making. •Financial Planning & Analysis: Consolidated and reviewed annual forecasting across all group companies. Generated monthly operation analysis with key drivers and financial figures to CEO at business-units and single tech products basis. Managed post-tracking of YOY and vs. budget performance to make sure the group company meet/exceed the goal, with which CEO adjust/make the following projects.•P/L for new products &projects: Calculated P/L for marketing/sales projects and new product launch for CEO &supervisors as the reference. •Project-based: -Delivered project-oriented forecasting, including financial statements for expected M&A, evaluation for impairment of assets and FCF, DJSI report, etc.-Maintained/UAT budget controlling system for new company/product and optimized operation process across the departments.-Industry/Competitors analysis