Libin H. Email & Phone Number

中国 江苏省 苏州

Working with companies and management consulting firms,providing consulting services in finance&accounting, risk and compliance internal control process improvement & reengineeringERP system implementation，tax planning，business set-up and etc. Key engaged projects included：· internal audit for a top logistics property and equity fund investment company from March 2021;• sales and marketing process review for a UK mining company as outsourced expertise in commodity hedge and China tax system in Sep 2020;• revenue recognition GAAP review and costing improvement for a local pre-IPO design&construction company in June 2020;• management support for Alcoa Australia head office to oversee its function departments of its Shanghai & Beijing office,including finance,admin,IT and HR from Sep 2019

上海

Reporting to Head of Audit, Asia, Middle East & AfricaResponsibility:• Lead financial, operational and compliance (anti-corruption) audit and review across Asia, Middle East and Africa. • Assist in the development of understanding of internal controls in audited units• Develop and maintain global framework/guidance for defined operational process• Support Head of Audit in annual risk assessment, audit planning and Shanghai hub daily operation• Assume role of deputy regional head of internal audit recruiting, training and developing senior and junior auditors

Shanghai City, China

Reporting to Audit Director，Europe Australia,&AsiaResponsibility:• Lead financial & business process audit, SOX review, anti-corruption audit and integration project across Europe, Asia and Australia regions• Support U.S. Ethic & Compliance team to conduct investigations of hotline report• Support process continuous improvements of internal audit department • Maintain business partnership with finance controllers and general managers of Asia region to follow up action plan closure, facilitate good practice sharing, comprehend business changes and risks, identify opportunities for improvements on internal controls and ASAT sustainability• Supervise and develop junior/senior internal auditors. Coach special auditors;

Shanghai City, China

Reporting to Regional Finance Director)Responsibility:Lead a team of 3 accountants on corporate finance function:• Manage financial annual planning and forecast process，track the implementation and perform various financial analysis and prepare US GAAP reports• Work with Corporate Treasury and banks to monitor cash pool activities, execute fund transfers, interest accruals and bank reconciliations• Manage daily accounting operation and monitor month-end closing • Coordinate external and internal audit, transfer price documentation and corporate investment portfolio projects

Shanghai City, China

Reporting to Plant CFOLead a team of 4 staff for all finance functions and provision of finance activities :• Finance Planning, Analysis & Reporting Manage the processes of three-year strategy planning, set up annual budget, ensure the implementation of the plan and achievement to deliver the financial goal; Drive forecasting and opportunity & risk assessment, deep dive on actual result and manage in-year business performance through business action plan setting and execution. Optimize the forecasting process and continue to improve the forecast accuracy; Engage in and supporting business decision making through data analysis, scenario planning to improve productivity, profitability, working capital and cash flow; Perform Capex investment analysis,track project status and coordinate project reviews; Improve standard cost system and cost control;• Internal Control & SOX Compliance Maintain and interpret corporate & regulatory financial policies and procedures to ensure sound internal control and compliance; Coordinate with department managers to evaluate and improve the effectiveness of F&BP internal control process and SOX compliance; Deliver training to process owners, promote good practice & knowledge sharing, resources leverage and integration within BU; Manage annual renewal of insurance policy, report incidences, initiate and track claim process till indemnity settlement;• Accounting and month-end closing Monitor month end closing process by both local and finance shared service team to ensure the accuracy and timeliness; Perform monthly balance sheet review and supervise account reconciliation process, work with Asia SSC on aged items and closure of action plans; Lead ERP system implementation and optimization;• Liaison with tax offices, coordinate the fieldwork of internal & external audit;• Assist Finance Controller to coach, develop finance team and implement back-up plan. Drive continuous improvement on workforce efficiency;

Shanghai City, China

Report to Head of Risk ManagementResponsibility: • Credit risk management  Review and approve credit limit based on evaluation of customer/supplier creditability and financial position;  Monitor credit exposure and receivables for trends and warning signals  Recommend solution of security interests (L/C, guarantee, pledge etc.) when necessary; or initiate recovery action against delinquent customers;  Support system optimization;• Annual contract audit and review• Support corporate investment programs (eg: due diligence review of target entity, new entity integration process etc.)• Design and deliver periodic training to business department

Shanghai City, China

One-year part time in accounting agencyResponsibilities:Accounting & Taxation* Keep the accounts for six foreign companies and Repos;* Prepare statutory reports and tax returnsSupport clients in enterprise setup and taxation status

Master, Finance

Finance & Accounting

Bachelor, Accounting & Computer

Master