Jerry Kong Email and Phone Number

- Finance Partner to Global Ruckus R&D BU- Develop Executive monthly and quarterly reporting packages and variance analysis- Typical Month End, Quarter End, and Year-End Close/Accruals – reporting and analysis- Lead the R&D AOP planning/forecasting process and long-range planning - ROI Calculations and various other analysis and analytics- ~$70M Global R&D Programs spend tracking- HC reconciliation and open req approvals – cost savings analysis, trade-off analysis- Affordability analysis – HC/Open Req trade-off, raises, bonus, etc.- SAP BO reporting, GL account generation/reporting. Hyperion forecasting- Open PO accruals and closures and PR approvals/creations- Global R&D Material Transfer cost analysis and approval - Various ad-hoc analytics and scenario generation for SVP/GM and Sr. Management team

Finance partner to Americas Sales and System Engineering organization.- Oversee $150MM OPEX budget across Americas Sales and SE org- Budgeting and Forecasting (within +/- 1% of forecast QoQ, YoY) - Month end/Quarter end accruals- Variance analysis and reporting- HC Recon- Open Req Approval- Demo Gear and Eval program tracking - Sales Attainment/Forecast reporting- Ad-Hoc reporting

-- Business partner from analyst to Executives and SVP to develop accruate budgets and forecast across entire company.-- Assist in designing and implementing KPI's and Executive Dashboard-- Development of new forecasting templates and summary roll ups to ensure all cost accounts are captured -- Customer Quotes and Margin Analysis-- Month end and Quarter end close analysis-- HC reconciliation and ensure consistency of HC movement-- Develop and update Excutive Board Package and Functional analysis-- Improved and automated monthly executive-level spend / variance summary-- Improve and implement SAP reporting structure for better reports and quarterly budget uploads to SAP-- Various detail ad-hoc reporting and analysis for Sr. Management and SVP.

-- Business Partner with 3 major business units (HR, IT, and Global Supply Chain) to create and maintain budgets and forecasts of ~ $60M annual spending. -- Develop SAP reporting structure and format-- Month end and Quarter-end close reconciliation-- Headcount reconciliation-- Balance Sheet and Balance Score cards reporting-- Exec/Ops Review and presentation-- Various ad-hoc analysis and reporting for Upper Management.-- Process improvement

Various Financial Responsiblities ranging from basic JV to Departmental forecasting, budgeting, and analysis.

Business Analyst work from financial analysis work (budgeting, forecasting, month & quarter close) to IT infrastructure financial evaluation with upper management.