Kai Ma Email & Phone Number

Shenzhen, Guangdong, China

A. Formulate and implement the company's financial strategy;B. Optimize the company's financial system then provide various analysis;C. Financial management of the group's domestic stores and overseas shopping stores;D. Leading the external investment assessment and post-investment management;E. Provide financial support and optimize operational management;F. Responsible for the group's external financing, fund coordination

Beijing City, China

Focus on overall financial controlling on China operation.

Beijing City, China

a. China operation control and management (including 2 plant, logistic & supply)：# Overall control on China operation spending, R&D, Operation efficiency, capital investment, cost reduction, market margin, product margin, driving at ROI improvement ;# Overall control on project sales, including quotation, planning, efficiency, cost control, sales recognition, etc.# Prepare and review financial strategy plan, budget, report and related analysis; # Work as business partner, coordination and drive operation performance ; # Operation process continuous improvement, monitor/evaluate/mitigate financial risk and opportunity;# Financial information system continuous improvement, ensure accurate financial report output and timely business support;# Design and improve internal reporting package, enable smoothly communication between business operation and financial output;b. Asia operation financial support ; (past 2 years) # Setup and improve reporting package for Asia operation review; # Financial support on key issues in other Asia countries; #Support Asia Operation VP on Asia operation AOP, investigate variance, take coordination action if necessary;

Telecommunications | Company Type: Foreign Company | Company Size:200 2006.7 – 2007.3 Business ControllerCompany Profile:Location: Beijing | Department:| Report to: CFO | : Responsibilities:Business support on: 1. Volume and price analysis;2. Marketing expense analysis and control; 3. S&GA expense analysis and control;4. Budget Prepare for great China and finish related report;5. Great China commercial KPI tracking and Analysis;6. R&D expense control and tracking7. Other adhoc Mly/Qly report and internal report.

Beiing

FMCG| Company Type: Foreign Company | Company Size:400+ 1. Financial support on marketing program, price strategy analysis and tracking;2. Financial support on Sales plan, fcst and tracking; 3. S&GA expense control;4. Product value chain analysis;5. Financial negotiate with bottle plant;6. Financial support on new product launch;7. Prepare financial report, including monthly report, annual budget and 5-year plan

Nabisco biscuit Plant financial analysis and Biscuit business financial support;1. Plant financial analysis on cost variance, inventory, KPI, capacity and productivity;2. Biscuit business support on COGS, sales, price and S&GA analysis;3. Prepare monthly / quarterly report for plant and biscuit business;4. Prepare budget for plant and biscuit business;5. Financial support on new product analysis; 6. Other adhoc analysis report; 7. ERP production information quality control, improve accuracy and efficiency