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 potential risks and opportunities• Assist the sales team building business… Show more • 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 potential risks and opportunities• Assist the sales team building business cases/financial model analysis, and review actual results against the business case.• Review operations and recommend new productivity or cost saving initiatives.• Ad hoc analysis to support Business needs Show less

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 • 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 financial package to hub head with latest data and actionable items based on findings.• Ensure quality and accuracy in period end closing• Lead Cost Efficiency Program: determine key control point; delivered monthly analysis report to management team focusing on abnormal/large expense spending.• Financial interface for REFM function and all other closing activities Show less

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