• Finance mechanism set-up: including COA, management report, budget, rolling forecast and ground rules in closing;• Finance system set-up: including middle layer finance system build up, OA system change, new system launch e.g. SAP, budget management, fixed assets management, inventory management, online payment solution, etc.;• Cost control and performance tracking: set-up ROI mechanism for marketing activities, royalty points management system; life-cycle value chain calculation; KPI… Show more • Finance mechanism set-up: including COA, management report, budget, rolling forecast and ground rules in closing;• Finance system set-up: including middle layer finance system build up, OA system change, new system launch e.g. SAP, budget management, fixed assets management, inventory management, online payment solution, etc.;• Cost control and performance tracking: set-up ROI mechanism for marketing activities, royalty points management system; life-cycle value chain calculation; KPI for sales company; cost improvement suggestion;• Business Intelligence capability: work together with BI team and accounting team to build -up real time online dashboard;• New vehicle GTM: provide insights from both finance and business point of view, make sure team can connect the dots and come up with a complete product launch story line; pricing analysis for vehicle, online shopping mall, aftersales parts and L4 product; user benefit analysis;• Financial modelling for key decision making: including direct sales and dealer model analysis, to open new sales stores, delivery centers, aftersales stores; build-up financial assessment for new business e.g. charging, BaaS, retail financing;• Provide financial assessment for new plant investment, prepare business plan for government pitch and investor evaluation including detailed investment plan, profitability, tax contribution, etc.;• Negotiate business terms with partner – Geely: including how to settle the payment, mark-up for vehicle production and aftersales parts management, fixed assets management, etc.;• Tax planning support: provide finance assessment for new legal entity set-up, TP for intercompany settlement, work together with tax and accounting to make sure the transaction arrangement meet the regulation requirement.• Other regular finance activities Show less

• Act as business partner providing financial analysis to facilitate business decision making: new product pricing analysis, including competitor benchmarking, assist pricing and volume variance analysis; partner showroom / flagship store profitability analysis to facilitate direct sales model decision and the strategy to develop sales network; digital / connectivity service / subscription / service package business case analysis, setup transaction flow in terms of revenue, cost, fixed… Show more • Act as business partner providing financial analysis to facilitate business decision making: new product pricing analysis, including competitor benchmarking, assist pricing and volume variance analysis; partner showroom / flagship store profitability analysis to facilitate direct sales model decision and the strategy to develop sales network; digital / connectivity service / subscription / service package business case analysis, setup transaction flow in terms of revenue, cost, fixed investment etc.; user growth, customer experience business model analysis; aftersales (warranty, ESB and parts & accessory, remote diagnostic etc.) finance support, including profitability analysis, business case study and implementation;• Finance support to new company setup: layout finance foundation including accounting, reporting template, Delegation of Authority, fixed assets management etc.; transform accounting booking from 2B to 2C and setup treatment for new business, like charging, loyalty points, service package, DAT package and subscription; connect with IT/Digital department to make sure info be captured through systems and flow to finance systems in accurate, competed and timely manner;• Finance support to get internal and external funding: prepare business plan and evaluation model, to Ford US Investment Committee and potential investors, make sure capital injection in time;• Regular finance reporting: monthly closing, forecast, yearly budget, 5 year business plan, actual and forecast variance explanation, etc.; costing for each department (MSS, IT, Digital, Admin, etc.), balance the cost control and the spending efficiency; intercompany commercial terms arrangement and payment settlement, e.g. contract manufacturing including transfer price;• Others to support new company setup and setup internal control foundation; Show less

• Act as business partner to provide financial analysis to facilitate business decision making: pilot projects: layout KPI and track performance, analysis long term profitability and feasibility to scale –up, projects including: HZ short distance dynamic shared ride, BJ-TJ mid-long distance hub to hub shared ride, DiDi /Lincoln luxury ride hailing customer service, etc., strategy project in early phase: build up financial model, assess the feasibility perform sensitivity analysis, projects… Show more • Act as business partner to provide financial analysis to facilitate business decision making: pilot projects: layout KPI and track performance, analysis long term profitability and feasibility to scale –up, projects including: HZ short distance dynamic shared ride, BJ-TJ mid-long distance hub to hub shared ride, DiDi /Lincoln luxury ride hailing customer service, etc., strategy project in early phase: build up financial model, assess the feasibility perform sensitivity analysis, projects including moving people and moving goods in heavy assets and platform mode, logistic, smart city, UBI etc.; BEV project: wholesale volume forecast, transfer pricing analysis, affordable business structure analysis; Bring industry fund concept to Ford;• Investment analysis for potential JV programs: from program setup to build up financial model and evaluation, decide cash needs, report to global investment committee for approval, involved in partnership negotiation, sign-off MOU and prepare for new JV set up; projects including Zotye ride hailing (5 year $74Mil), DiDi mid/long distance shared ride (10 Year $300Mil), DiDi AV Ride Hailing (10 year $8.2Bil), Shouyue hub based dynamic shuttle (1st year $7.5Mil), etc.);• Finance support to Smart Mobility China new legal entity setup, work together with legal, tax, treasury, and GA team etc. to decide the investment capital, intercompany funding arrangement, system setup and test, built-up financial reporting mechanism; perform regular finance reporting; • Setup investment target portfolio, identify strategic investment opportunities, led valuation, layout investment strategy; lead due diligence and design the investment structure for potential partners; Show less

• Responsible for B500 Vehicle cost and profitability analysis in China and Russia market to go through different gateways before officially launch;• Lead finance team to work closely with engineer and purchasing team to find the opportunities to reduce the cost and improve the revenue, China market operating margin change from negative to positive;• Responsible to deep dive detailed cost structure of ESSE and make sure the total cost is arcuate;• Responsible of TEFL allocation… Show more • Responsible for B500 Vehicle cost and profitability analysis in China and Russia market to go through different gateways before officially launch;• Lead finance team to work closely with engineer and purchasing team to find the opportunities to reduce the cost and improve the revenue, China market operating margin change from negative to positive;• Responsible to deep dive detailed cost structure of ESSE and make sure the total cost is arcuate;• Responsible of TEFL allocation among different market, update according to cycle plan changes and monitor the spending status;• Lead special cycle plan study like the feasibility of program and the prioritization among different programs/markets; Show less

• Responsible for 5 year business plan, timing plan, align assumption with other functions, standardize reporting template, provide year over year and issue to issue analysis for product cost;• Responsible for monthly forecast and budget for product cost, provide issue to issue analysis, deep dive the change physicals;• Responsible for GMCF (product cost module) launch in AP region, work closely with purchasing finance and PD finance in other region to identify the issue and close the… Show more • Responsible for 5 year business plan, timing plan, align assumption with other functions, standardize reporting template, provide year over year and issue to issue analysis for product cost;• Responsible for monthly forecast and budget for product cost, provide issue to issue analysis, deep dive the change physicals;• Responsible for GMCF (product cost module) launch in AP region, work closely with purchasing finance and PD finance in other region to identify the issue and close the gap;• Work closely with other skill team and PD finance in other region to align the reporting process and make improvement;• Standardize profit model for forward models gateway financial analysis and prepare target setting for forward models;• Ad hoc from North America; Show less

• Responsible for monthly closing, rolling forecast and budget for Fix Marketing, MS&S Admin & Selling cost, analyze ITI, YOY variance;• Working with other AP&A markets in on inter-company transactions, conduct tax planning;• Tracking actual spending against budget and forecast, support management decision;• Prepare regional MS&S scorecard, track progress of key targets, consolidate Fix Marketing data from other AP&A Markets and prepare quarterly report, ensure the efficiency of Fix… Show more • Responsible for monthly closing, rolling forecast and budget for Fix Marketing, MS&S Admin & Selling cost, analyze ITI, YOY variance;• Working with other AP&A markets in on inter-company transactions, conduct tax planning;• Tracking actual spending against budget and forecast, support management decision;• Prepare regional MS&S scorecard, track progress of key targets, consolidate Fix Marketing data from other AP&A Markets and prepare quarterly report, ensure the efficiency of Fix Marketing spending;• Prepare 5 year business plan for Fix marketing, Customer Service, MS&S Admin & Selling cost;• Analyze revenue and cost for some CSO (China sourcing Office) business cases to assess the feasibility of the projects;• Prepare P&L for Customer Service Division;• Prepare Market Equation, Pricing and Revenue analysis of future module car , successfully launched Fiesta (B299)、 Kuga (B515) and Figo (B562 in India), conduct variable marketing expense analysis, draw analysis on volume forecast;• Introduce EATP (equipment adjusted transaction pricing) concept in pricing process;• Ad hoc from North America; Show less

• Conduct review with operations to identify risks in current process, identify documentation /adherence gaps guided by SoX, FM, ITPM requirements;• Raise issues, roll out appropriated corrective action plan and get them implemented effectively;• Conduct internal control review in different Ford legal entities: CSO, CFMA, CFME and JMC before GAO audit, identify issues and help roll out corrective action plan. Coordinate with JV ICC and operations to get major issues implemented and… Show more • Conduct review with operations to identify risks in current process, identify documentation /adherence gaps guided by SoX, FM, ITPM requirements;• Raise issues, roll out appropriated corrective action plan and get them implemented effectively;• Conduct internal control review in different Ford legal entities: CSO, CFMA, CFME and JMC before GAO audit, identify issues and help roll out corrective action plan. Coordinate with JV ICC and operations to get major issues implemented and closed by GAO on time;• Perform process standardization review initiated by APA internal control for inventory and payroll process in CFMA, CFME and JMC;• Responsible for monthly payroll calculation, distribution and IIT filling for LCN employee;• Analysis variance of payroll, prepare annual budget; Show less