Kiki Cai Email and Phone Number
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After completing a two-year FDP program, I have reviewed 3000+ deals, Rev$50M experience on guiding special pricing in SP rotation and developed a project-Negative balance automation project using VBA, reducing 97% workloads per month in SCP rotation.Currently I am in GC GBO as Finance Controller. I am passionate in learning new things and committing myself as an accountable teammates who is data sensitive. I spent three years living and studying in Japan and I am fluent in Chinese English and Japanese. Currently, I am actively learning Korean
Dell Technologies
View- Website:
- delltechnologies.com
- Employees:
- 270292
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Finance ControllerDell Technologies Aug 2022 - PresentDalian, Liaoning, ChinaActs the role of coordinator, supervisor, and analyst in operational business, responsible for financial and operational related tasks. Technical analysis of current and future financial performance affects a variety of management decisions and strategies. 1.Financial Reports(Taiwan and Great China Telecom Region and South Region): -New quarter Sales of Readiness: Generate financial reports and analyzing them to provide insights on YoY, QoQ performance compared to targets. -Financial Closing Review: Ensure financial compliance and investigate any potential violations. 2.Risk control and ROI Analysis: Approval on special pricing, collection of receivables, account term extension, try and buy, cost of dissatisfaction, tax override ect..3.Data Support: Ad-Hoc Analytical support to leaders and sales teams, and engaging with sales leaders regularly to identify gaps between business opportunities and actual performance. 4.Partnership: Interlock with FPnA, BMS, Credit, Legal, Accounting, BU, Treasury, Customer Care Team to provide the best financial solution for sales. -
Fdp Financial AnalystDell Technologies Jul 2020 - Jul 2022中国 辽宁省 大连市FDP is managed vertically by Dell headquarters in the US, so it has access to the company's training resources on a global scale. In the FDP project, I have experienced four rotations in financial management related departments and passed the international 2-year MBA-style study and test as well as experienced simulation and case studies. And the team won the first place in the world in the final impact Project(Foxconn San Jeronimo Spend Validation & Forecasting)The 1st Rotation Sales compensation: •Coordinator of comp review process on global project on windfall review & negative Balance review •Developed a project-Negative balance automation project using VBA, reducing 97% workloads per monthThe 2nd Rotation Account receivable:Aligned with AR Process, involved in invoicing daily routine activity to deliver accurate and latest information about invoices to sales in Japanese. The 3rd Rotation Special Pricing:Pricing strategy based on professional market analysis and strategic management of Dell's CSG product portfolio to strike a balance between the best winning price and customer relationship ($50M, 3000+ deals)The 4th Rotation Quota Planning:Ensure Quota (Sales Target) on time delivery with limited error. Pillar Experience:GC CSR PMO/ Led Recruiting Pillar(Dalian) / On boarding Pillar
Kiki Cai Education Details
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Statistics And Economics
Frequently Asked Questions about Kiki Cai
What company does Kiki Cai work for?
Kiki Cai works for Dell Technologies
What is Kiki Cai's role at the current company?
Kiki Cai's current role is Finance Analyst.
What is Kiki Cai's email address?
Kiki Cai's email address is ki****@****ell.com
What schools did Kiki Cai attend?
Kiki Cai attended Hokkaido University.
Who are Kiki Cai's colleagues?
Kiki Cai's colleagues are Shane Chiasson, Brandon Wu, Santosh Badiger, Raul Magri, Abdel Arteaga, Devi Prasad Madoori Classmate, Bill Fink.
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