Janny Yu Email and Phone Number

1. Lead monthly closing and forecast, review with business and function team to gain a full understanding on the key actions and the way to convert to financial on the tracking. Ability to convert detailed financial analysis into understandable summaries and recommendationsa. Work with invoice team to do the IMF and keep communicating with HQ on updates.b. Work with departments to understand the deviations of cost compare with the budget, and provide suggestions to managementc. Close monitoring the business status and provide forecast & suggestions on cost control2. Lead in yearly Budget and rolling Forecast Process in collaboration with all departments, working closely with local team to ensure comprehensive information for management review. Identify and highlight risks and opportunities to Managementa. Ensure annual budget could be delivered on timeb. Close work with departments and HQ to prepare a as precise as possible annual budget.3.Monitor and Analyze Actual versus Budget/Forecast, preparing cost analysis, KPI dashboard, Productivity Reports and benchmark analysis4.Review and monitor Capex (ROI, Actual vs. Budget, accurate reporting) for accountable PLs5.Work closely with Fin SSC team on continuous process improvement for accurate booking and assets management.6.Ensure compliance with BV Accounting rules (MAG) and Division policies7.Perform ad-hoc work requested by SBU and Function Leaders8.Support SSC on Tax management, Cash flow forecast and internal and external audit performing.

1. Formulate financial strategies in alignment to company growth.2. Work as a business partner to a wide range of teams including sales, marketing, operations and other key departments3. Providing commercial finance partnership to the front end of the business, including input on pricing and investment decisions, as well as operational finance support4. Provide leadership to finance team in Dongguan taking responsibility for performance, development and succession plans.5. Supervising all financial management reporting and ensure financial accounting and management reports in accordance with corporate requirements.6. Lead the finance team members to work on various tight reporting deadlines.7. Review and streamline the internal control process to ensure operational efficiency and effectiveness8. Work with the group on various analysis and reporting in relation to finance9. Lead the quarterly forecast process and annual budget and strategic plan process 10. Coordinate and complete annual audits11. Ad hoc finance projects

2006.11-2019.4 Financial Leader in Dow Chemical Co.,ltd Responsibilities: 1.2006.11-2008.12 Accountant for AR//Tax /Invoices, report to Site Finance Manager • AR collection,cash/bank application booking,AR accounts reconciliation etc• APAY,handle PO and Non-PO invoice booking,reconcile vendor statement periodically etc• Tax accountant,handle kinds of reporting from various government department independently• Issue VAT invoice, and VAT invoices certificaiton etc2.2009.01-2012.12 APAY/GL/Peer Auditor report to Group Finance Manager• APAY,handle vendor and TER payment, prepare account reconciliation etc• GL,general accountant issues,month end closing reporting and cash flow forecasting etc• Peer auditor facilitator,full supports to internal and external audit• Fix assets management3.2013.01-2015.12 Business Finance report to China Controller & Business Director• Consolidate and deliver relevant, accurate and timely financial reports • Responsible for the daily and monthly report and analyze on the gaps• Report and analyze customer / product / channel profitability• Partner with manager to provide financial analysis and recommendations• Coordinate finance related initiatives for focused BU4.2016.01-2019.04 Finance Leader report to South Asia Finance manager• Responsible for subordinate management• Financial planning and analysis, cost calculation and analysis, general ledger accounting, tax, internal control and treasury• Provide periodical financial reporting package and necessary analysis • Establish and improve working process and policy for internal control purpose• Be responsible for internally continuing improvement plan• Maintain healthy relationship with external counterparts

1.Responsible for daily journal entries2.Do Balance Sheet and P&L reconciliation3.Finish necessary monthly accruals for all kinds of expenses and provision4.Finish closing activities in a timely and accurate manner5.Stocking taking-yearly