Edward Wen Email & Phone Number

Taipei City, Taiwan

• Identified the need for compliance and control in Taiwan, Hong Kong, Malaysia, and Singapore. Initiated monitoring to foster a compliance-centric environment, collaborating with key stakeholders to design and execute.
• Recognized potential risks affecting the markets during a comprehensive risk assessment. Developed and implemented proactive risk mitigation strategies in collaboration with key stakeholders.
• Designed and executed focused compliance reviews, emphasizing ICOFR and FCPA/HCC. And conducted analytical reviews to identify potential red flags and worked towards their resolution. Enhanced compliance through a.
• Led the coordination and preparation of audit processes for Taiwan, Hong Kong, Malaysia, and Singapore, ensuring efficient communication with internal auditors

Taipei, Taipei City, Taiwan

• Incorporate purchasing process and internal control for inventory management and production.
• Worked close with Oracle NetSuite consultants for centralized ERP environment.
• Evaluated new spoke development, investment project, and new product profitability.
• Managed and negotiated with merge and acquisition targets.
• Planned international budget, foreign exchange, and capital expenditure.

Taipei City, Taiwan

• Planned for a semiconductor IC design house to build up finance accounting team and to recruit right fit for current and future operation.
• Worked close with clients to prepare financial due diligence for leverage management buyout (LMBO) and arranged meeting with local banks and potential investors.
• Prepared evaluation plan for a Japanese advertising company to buy back outstanding shares in Taiwan.
• Developed practice leads and applied RFM in B2B customer relationship management which increased 4 closed deals in one month.
• Implemented Online to Offline strategy for retailer to track in-store hotspots and best path of footsteps to check out.
• Lectured online behavior tracking and application to management team of a retailer.

New Taipei City, Taiwan

• Leaded ecommerce pricing and text mining project to increase gross margin 1% in one month.
• Deployed recommendation algorism to increase ecommerce conversion rate from 1.2% to 2% and increase ASP of call center out bound service
• Enable CRM with RFMDB method and increase SMS response rate from 0.3% to 0.9%.
• Designed online service data and process flows increasing productivity by automation.

Taipei

• Implemented ERP system and built internal control procedures within one year to meet IPO requirements.
• Designed and proposed management reports and executive dashboard for HTC to ally KPIs with marketing and sales force supporting global expansion strategies.
• Integrated Business Intelligence system (Oracle BIEE) with consolidated reports system (Oracle HFM) which decreased data inconsistence and improved internal communication.
• Tested and revised internal control to monitor potential frauds and trained sales to adapt to new online reporting system which increase data accuracy in Data Warehouse.
• Managed privacy law compliance projects which enhanced current business process.
• Initiated a new IPO project, surveyed and implemented ERP solutions, and improved current internal control with IT governance.

Greater Chicago Area

- Oversaw internal control processes in heavy remote work and virtual teamwork and established financial management system for newly-founded nonprofit corporation.- Provided cash flow analysis to Association president to support budget decisions.- Filed tax exemption which will increase earnings after taxes by 15%.

Taipei

- Performed financial audit and draft report compliant with US GAAP and local GAAP- Defined control activities and improve current internal control for ADR program to ensure compliance with Taiwanese tax laws and US reporting requirements; - Worked with Deloitte International Taxation Department to resolve accounting differences.

Mba, Finance And Analytical Consulting

Bachelor Of Business Administration (B.B.A.), Accounting

Education record