After twelve years working experience with both big 4 and in house Fortune 500 companies in overall finance functions, I decided to take a break to look after my family. And now, its time to start my professional life again to utilize all the experiences, the great analytical and communication skills I have, together with the project management skills and the passion for work that I have accumulated over the years.
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Financial AnalystParker Hannifin May 2012 - Nov 2014Shanghai City, China -
Financial Analyst, Fluid Connector Group Asia Pacific PlatformParker Hannifin Oct 2010 - Jul 2011-> Provide business and analytical support for the Platform Operations VP or Manager, including budgeting, rolling forecasting, business evaluation and profitability analysis, Ops meeting preparation.-> Perform Income Statement and Balance Sheet review and analysis.-> Act as liaison between the Platform Groups and regional Financial Service Managers / Country Controller functions.-> Acquisition support for the Platform Operations VP, including due diligence effort, transaction support and Post-closing integration support.-> Provide Sarbanes Oxley 404 and internal control support and assistance to the single-Group Division Controllers as required. -
Internal Audit SupervisorParker Hannifin Dec 2008 - Sep 2010-> Support the internal audit department in its responsibilities to deliver assurance service to management by providing independent audits assessments of business risks, regulation compliance and internal control assessments.-> Ensure the integrity of financial data and provide value-added recommendations to management.-> Provide work direction to the Audit team to ensure quality, efficiency and timeliness in the performance of audit engagements.-> Demonstrates support for innovation and for organizational changes needed to improve the organization’s effectiveness; initiating, sponsoring, and implementing organizational change.-> Provide a flow of communication between operating management and the Vice President – Audit.-> Provide assistance in the recruiting, selecting, training, evaluating and supervising of staff personnel.-> Develop or revise department policies and audit programs. -
Corporate Internal AuditorJohnson Controls Nov 2006 - Sep 2008-> Evaluate operational effectiveness and business systems at primary Asia/Pacific locations.-> Evaluate internal controls; ensure that all the controls are in place in accordance with corporate policies and procedures. -> Ensure accuracy and appropriate accounting treatments by checking the supporting documents and the compliance with local accounting policies.-> Analytically review financial performance through analysis on the financial statements, internal management reports as well as reviewing the correctness and completeness of all the reports generated.-> Communicate with the top management regarding the findings or issues noted from the audit work, recommend possible solutions or suggestions to improve business operation. -
Senior AuditorDeloitte Jul 2003 - Oct 2006-> Provide assurance and advisory service to multinational companies amongst consumer production & retailing, IT, service and manufacturing industries.-> Engaged in the planning, execution and finalisation of financial audits for large or medium sized companies. Work independently in a leading position with good team work spirit. -> Give guidance on how to prepare financial statements in accordance with International Financial Reporting Standards, US and PRC GAAPs under statutory, financial reporting and IPO requirement.-> Provide value added information to clients through financial analysis such like financial management and cost analysis. -> Understand the business environment, accounting and operational cycles, issue management points and possible solutions for the control weakness points.
Kate Ma Education Details
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International Accounting -
Goether Institute ShanghaiGerman B1
Frequently Asked Questions about Kate Ma
What is Kate Ma's role at the current company?
Kate Ma's current role is Open for Finance Job (Internal Control, Financial Analysis).
What schools did Kate Ma attend?
Kate Ma attended Shanghai University Of Finance And Economics, Goether Institute Shanghai.
Not the Kate Ma you were looking for?
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Kate Hongqian Ma
Shenzhen
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