Christopher Wan Email & Phone Number

Boston, MA, US

Cambridge, MA, US

• Partnered and advised Facilities, Buildings, Global Security, Pharma Manufacturing and Environmental Health, and Safety groups in meeting financial targets including financial analysis support and new initiatives
• Maintained monthly close processes, including journal entries, account reconciliations and P&L review
• Consolidated monthly spend of actual results and report analysis to cost center leadership teams, including changes in profit compared to prior year and business plan
• Coordinate and lead budget process and quarterly forecasts for operating expenditures

Cambridge, MA, US

• Partnered with Global Quality, Reg CMC and Pharma Manufacturing cost centers in budgeting spend for mid-year forecasts and annual operating plan
• Consolidated monthly spend of actual results and report analysis to cost center leadership teams, including changes in profit compared to prior year and business plan
• Developed and maintained a long-range planning (LRP) model in PO&T for the Pipeline Assets
• Provided monthly reporting of Over Time Labor and Check Codes Report for senior management
• Assisted in project management for Cost of Goods Manufactured project and consolidated data for Tableau dashboard

Waltham, MA, US

• Coordinate for issuance of 3.5 Bil Euro bonds with Treasure, A. Treasurer, and bank representatives
• Assist in selling 3 Bil Euros in exchange for USD through FX trading with 15 different banks
• Collaborate with the VP and Director of Tax Planning to draft intercompany loans and amendments from organization restructuring by dissecting a complex ERD to optimize and reduce tax expense
• Establish estimated interest rates for 20 intercompany loans by employing Moody’s credit rating methodology
• Use Bloomberg Terminal for extracting data on specific bonds, credit ratings, FX rates, and treasury curves utilized in various reports to assist in credit analyses
• Prepare and approve a total of 30 bond interest payments, invoices, and intercompany wires monthly

Boston, Massachusetts, US

• Prepare and update revenue and key metrics reports from Business Objects to assist with global month end process
• Revise and analyze the FX Model and FX Flux that reviews the current foreign exchange exposures that BCG holds
• Create general ledger and bank reconciliations for team analysis and global audit
• Collaborate with team members in reviewing financial metrics, consolidated US GAAP & STAT financial statements, and key performance metrics to ensure compliance and consistency for BCG's 80+ international offices
• Analyze financial clearing accounts monthly to determine global variances and assist local offices in rectifying
• Assist in preparing audited financial statements by performing tie-out, footing financials, and creating tie-out binder

• Reconciled 40 accounts between NetSuite and Salesforce for execs to do a comprehensive analysis
• Processed 15 payments daily into NetSuite and forecasted projected cash inflow for the week
• Reviewed and approved 10 widespread expense reports; ensuring expenses were properly supported
• Assisted in the annual audit process by compiling bank statements, credit memos, invoices for review
• Contacted 100 clients regarding their payment inquiries for the upcoming invoice for the month

Waltham, Massachusetts, US

• Processed 30 cash and credit transactions and totaled the amount of cash income at the end of the day
• Managed and counted inventory in store biweekly and forecasted the amount needed for the next order
• Assisted customers by ringing up 20 purchases of OTC’s, merchandise, and prescriptions
• Added and edited 100 products to the store website and Catapult Enterprise Automation software

Bachelor Of Science In Business Administration, Accounting And Finance

Bachelor Of Arts In Public Health Studies, Public Health

High School Diploma