Florence Lee Email & Phone Number

• Support Finance Business Intelligence team to deliver Order-To-Cash Financial Analytics.• Analyze and validate data using Oracle eBI ,Cognos and Hyperion to achieve high internal business accuracy and efficiency.

• Played a key role in the budgeting, planning and forecasting processes. • Performed financial statement preparation, financial analysis and the development of financial metrics. • Led the execution of monthly close process, variance analysis and reporting.• Utilized SAP, TM1 and Cognos in the process of monthly close, financial planning and analysis.

• Lead company’s annual plan, quarterly forecast and strategic planning process.• Lead the finance team in month-end closing activities and generate monthly consolidated financial reporting packages.• Perform detailed modeling and analysis on investment projects for R&D division. • Perform trend analysis on key corporate metrics to monitor performance across the organization.• Provide managerial duties by mentoring and developing three direct reports.

• Maintained the G/L and supporting records to facilitate the monthly closing and production of monthly financial statements in accordance with GAAP.• Oversaw A/P, including the supervision of accounts payable staff.• Oversaw integration of bi-weekly payroll into general ledger,managed fixed assets.• Maintained rolling forecast, including detailed projection for revenue and expenses.

• Played a leading role in the monthly and quarterly financial close and related process.• Developed financial plan, forecast and business modeling for strategic planning.• Compiled financial package to various corporate committees and Board of Directors.• Oversaw the accounting/financial operations of China office.

• Acted as a Business Unit Controller to provide full Finance and Accounting functions to support AOL iPlanet Worldwide Professional Services Group.• Developed detailed annual plans, quarterly/monthly forecasts, tracked booking forecast, reviewed departmental monthly expenditures and provided headcount information. • Managed monthly close using Oracle and Hyperion Pillar in providing accruals, cross charge entries, forecasting and financial analysis to generate accurate reporting packages.• Developed financial models to conduct analysis of new initiatives and business cases.

Mba, Finance

Mba, Accounting And Finance