Doris Yang Email & Phone Number

Beijing, China

• Responsible for China GTM (Go-To-Market) financial support.
• Drive the forecast process for both Revenue and OPEX
• Prepare consistent & timely financial reporting for management team
• Responsible for weekly revenue monitoring and MBR/QBR presentations, especially focusing on key variances and drivers analysis and have close communication with stakeholders for the actual sales performance and.
• Assist the sales team building business… Show more
• Assist the sales team building business cases/financial model analysis, and review actual results against the business case.

Beijing City, China

• Prepare yearly budget on cost center level, and monthly follow up to ensure that all the cost centers are within control on spending
• Prepare handshake meetings and support Global Business Controller for presentation.
• Comparing actual with forecast, targets, and previous forecasts.
• Trend analysis on historical data and probability; Specify root-cause to outcome of deviation from expected result.
• Translate financial data into actionable activities: deliver monthly… Show more
• Translate financial data into actionable activities: deliver monthly financial package to hub head with latest data and actionable items based on findings.

Beijing City, China

• Planning for capital investment and operational expense based on business requirements; Variance Analysis on gap between actual and forecasted cost;
• Recognize internal customer’s cost frame, monitor Capex and Opex to fulfill the frame; Extrapolate annual run rate based on current cost and analyze the major gap;
• Set up Internal Charging Model;
• Ad-hoc finance clarification on procurement, installation and maintenance of equipment and laboratory Capex project

Beijing City, China