Feng Xu Email & Phone Number

Shanghai Suburb, China

Acting the finance manager during the absence period. Report to Corporate finance director, Lead a finance team of 12 team members, in charge of 2 plants with RMB 500M annual revenue• Provide monthly business report and explanations on variance to budget and forecast; identify the chances and risks to help management to define the measures• Production cost analysis and control, including STD vs ACT cost variance analysis and annual STD cost setting• RM purchase & Non-RM purchase cost control, identify the variance for the better future action• Be responsible for AR Credit Control, support business growth under strict compliance• Follow up the internal & external audit pending cases, ensure these cases be solved timely• Lead and coordinate the annual budgeting, rolling forecast• Coordinate and monitor the monthly closing process, ensure the financial reports can be submitted to HQ timely and with high quality• Coordinate and support the annual statutory audit, review the final result• As the company contact window, communicate and solve the complicated tax issues with tax bureau• Lead the local team, support HQ team to finish finance RPA system go alive• Support and coordinate M&A Projects of the Yangtze River Delta Area

Shanghai City, China

Report to China Finance Manager, company annual sales RMB 100M• Provide monthly full P&L analysis report, sales analysis report, explain variance, monitor cost• Re-design regional sales report, provide support for regional sales team to make better decision• OEM production cost analysis and control, including STD vs ACT cost variance analysis and annual system STD cost setting• AR credit control, optimize AR process, strict control of credit limit and credit term, coordinate the AR overdue collection with all sales• In charge of cash forecast and management, ensure the stability of cash flow• Be responsible for annual budget, rolling forecast• Coordinate monthly closing efficiently with high quality, prepare both GAAP reports (China and IFRS)• Review the P&L BS, ensure the accuracy & reasonability of financial reports data• Monitor the VAT Invoice issuing, ensure its accurate & efficient• Take full responsibilities of tax refund application• Coordinate and support the annual statutory audit, review the final result

Shanghai City, China

Report to Asia-pacific Senior Finance Manager, company annual sales RMB 300M• Responsible for APJC all products cost & margin analysis, compare with budget & last year’s figures• AR credit control, coordinate overdue AR collection with sales team, calculate & accrue the bad debt provision• Prepare IFRS BS&IS reports for HQ, PRC reports for tax declaration• Participate and coordinate monthly closing efficiently with high quality for Jiangmen plant• Review the P&L BS report, ensure the accuracy of MEC’s data• Expense accrual & amortization, inter-company cross charge• FA management: deprecation, acquisition, disposal and yearly physical counting• Handle all tax Issues, ensure the effective and timely communication with Tax Bureau• Manage the company’s cash pool, monthly bank accounts reconciliation, responsible for all bank accounts management

Shanghai City, China

Report to Accounting & Controlling Manager, company annual sales RMB 3B• Prepare both GAAP and IFRS local BS,P&L report, split the P&L base on BU and upload to Hyperion• Financial result review, analysis the positive/negative result comparing with budget• Development monthly closing schedule, monitor and support the closing process• Fixed assets management, including FA booking, deprecation, disposal, transferring and yearly physical counting• Make reasonable accrual based on the conservatism principle• Monitor monthly tax reconciliation (SAP & Tax system)• Stock Management, arrange and participate quarterly stock physical counting

Shanghai Suburb, China

• Check sales orders and billing, issue VAT invoices to customers• Bank daily collection booking and bank draft collection booking• Inter-companies’ AR booking and reconciliation, monthly tax reconciliation (SAP & Tax system), prepare monthly AR aging report

Bachelor'S Degree, Law

Core Courses: Corporation Law, Economic Law, Civil Law

Bachelor'S Degree, International Finance

Core Courses: Accounting, Statistics, Financial Management Science