Gary Yu Email & Phone Number

Shanghai, China

• Lead and oversee the monthly closing and Group financial consolidation process, including US and HK subsidiaries;
• Prepare monthly management report, annual budgets and monitor the performance of different BUs, interpret the deviations and provide suggestions to improvement;
• Lead and coordinate with Underwriting firms (BOC Securities and Haitong Securities), Auditors (E&Y / Pan-China) and Law firm (King & Wood Mallesons) for two rounds of Shanghai STAR Board IPO application processes (in.
• Prepare and review orders on hand report, project gross margin (material, labor and overhead breakdown by project),
• Drive working capital improvement, AR collection and credit term approval;
• Prepare and implement Group transfer pricing and tax planning;

Shanghai, China

• Communicate business unit monthly/quarterly/annual financial and operation performance results to various management teams outside of China, explain main drivers for variances against budget and forecast; prepare.
• Oversee the development of commentary/cause of change explanations for management reports and provide business analysis for executive leadership
• Monthly, Quarterly and Annual balance sheet and P&L review
• Key business partner in developing strategic commercial and manufacturing initiatives
• Direct and coordinate annual operating plan preparation and rolling forecast for business unit;
• Lead finance transformation initiatives (process improvement and organizational review)

Shanghai, China

• Review sales and orders weekly with sales team to update best/most likely/worst scenario
• Lead all FP&A activities, including annual operating plan, gross margin and operating expense analysis, rolling forecast and performance review
• Advise business management on better understanding of cost and profitability of business (by BU segment, product line, geographical locations, etc.)
• Commercial pricing, purchase order, legal contract review and approval
• Credit review and approval
• Develop and drive KPI improvement (DSO, DPO and DSI)

Dongguan, China

• Month-end closing
• Consolidate monthly Management reporting for AP and US Controllers and responsible for plant P&L;
• Annual operation (cost center) budgeting, forecast and variance analysis, SAP standard costing, standard activity rate calculation and plant over/under absorption analysis;
• Product line profitability analysis;
• Inventory annual and quarterly cycle count
• Intercompany transfer price review and adjustment

Greater Grand Rapids, Michigan Area, USA

• Consolidate monthly report for intercompany and global raw parts sale;
• Assist North America plants month-end closing and account reconciliation;
• NA plants annual and quarterly inventory audit;
• Maintain SAP standard costing for materials and finish goods

Troy, Michigan, USA

Coordinated the interviewing, hiring and training of all new staff members Managed day-to-day operations of store-labor scheduling, cost control, sales budgeting

Qingdao, Shandong, China

 Conducted cost analysis, purchase order follow up and shipment co-ordination Daily contact with clients of US and Europe Performed project planning and co-ordination, technical documents translation

Master Of Accounting, Auditing

Mba

Bachelor'S Degree, International Business/Trade/Commerce