- Financial bookkeeping: Record daily transactions and maintain accounts using internal and external accounting systems, ensuring the accuracy of the profit and loss statement, balance sheet, and cash flow statement.- Accounts payable management: Manage accounts payable and various financial transfers within the company.- Budget management: Perform financial analysis based on financial data, provide financial data support for operational budgets, and review financial results.- Financial reporting: Provide necessary financial data for financial reports and statements.- Audit support: Collaborate with the financial director, auditors, accountants, and banks to provide required data and documents for audits.

IKEA (China) Investment Co., Ltd.- Leaded sustainability reporting project such as ROI forecasting calculation of 25 PV projects distributed across various years within the next 10 years.- Contributed to Climate Positive Workshop by calibrating and studying data in terms of energy, water, waste, related annual expenses and asset lifecycle in order to deliver healthy and reliable reports for company decision.- Leaded annual budgeting activities and long-term goal setting process on CapEx and OpEx of 35 units.- Established and maintained a digital operational platform “FM 2.0” based on SharePoint, while integratingPower BI as unique reporting source for KPI benchmarking.- Managed procurement process and reporting measures and other processes to stay compliant with localand international legislation in term of the facility management scope in the group.- Facilitated communication between Group and Unit facility management colleagues, transferred information andprovided support to colleagues by leveraging my expertise in specialized area of this role.- Spare parts management including procurement to WMS (Warehouse Management System) daily management.

IKEA Suzhou Co., Ltd. (Shanghai Jing'an Branch)- Oversaw financial budgeting, follow-up, and forecasting in the unit, maintained actual variance under 2%.- Developed financial scenario plan, raised flag to unit steering group for alerts and further actionsif the results deviate from expectations.- Safeguarded the unit by ensuring the rules and guidelines from the IKEA Group Risk Manual and countrylegislation were implemented and monitored.- Leaded the unit and especially Staff Planning and Operations with Business Navigation competenceenabling them to make optimized decisions in their daily work.- Navigated towards more effective and cost-conscious ways of working, identifying growth and costpotentials through benchmarking, striving for constant improvements and closing the performance gap.- Developed team member’s professional skill and personal soft competence by providing learningresources, assessment tools, performance evaluation and suggestions through regular one-on-one talk, in order to engage the whole team toward a common goal.

IKEA Shanghai Baoshan Co., Ltd.- Monitored and analyzed store performance, reported findings to management group and commercial team for strategic consideration.- Supported monthly accounting closing by providing accrual & wastage report.- Responsible for budgeting and forecasting on gross profit, controllable staff cost, operation cost, andfixed asset management.- Collaborated with commercial team to conduct ROI (Return of Investment) analysis for projects and activities.

Shared Service Center in IKEA (China) Investment Co., Ltd.- Placed indirect materials and services orders for retail stores.- Ensured the smooth Procure-to-Payment process by addressing issues raised by both store users and suppliers.- Collected and updated supplier information, perfected CBD (Corporate Base Data, the Ingka Group master database).

Shared Service Center in IKEA (China) Investment Co., Ltd.- Placed indirect materials and services orders for retail stores.- Ensured the smooth Procure-to-Payment process by addressing issues raised by both store users and suppliers.- Collected and updated supplier information, perfected CBD (Corporate Base Data, the Ingka Group master database).

- Responsible for binding and archiving vouchers.- Supported verifying bank reconciliation and inputting the standing book.