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.
• 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.
• 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.
• 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.
• 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.
• 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 .
• 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