>CICPA, ACCA member>Familiar with Chinese Accounting Standards, IFRS, and US GAAP>Corporate finance experience, covering FP&A, GL & Reporting>More than eight years of audit experience at Ernst & Young, audit experience covers listed companies in Hong Kong, MNC statutory report, IPO, acquisition and debt financing projects>Strong capability for learning and understanding; self-motivated and developed interpersonal skills>Whole thought and team spirits; willing to accept challenges and work under pressure
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Finance ManagerHerschel Supply Company Mar 2019 - Jun 2024中国 上海Herschel is a Canada fashion brand on backpacks, travel goods and accessories. Herschel Shanghai is the subsidiary of Herschel Canada, mainly focus on the marketing and E-commerce business within Mainland China.> Fully responsible for Herschel Shanghai Finance Dept, ensure smooth daily accounting operation and monthly financial statement reporting under IFRS and PRC GAAP, report directly to Financial Director at Canada>Implement budget and forecast planning and cash flow management process>Prepare quarterly and yearly financial analysis report to Executives>Support internal & external auditing to ensure full compliance with requirements>Participate the Open of Herschel JD store, providing financial insights and recommendation to improve the online business -
Vice Financial Controller, Financial Dept.上海世茂股份有限公司 Shanghai Shimao Property Company Oct 2014 - May 2018Shanghai Shimao is one of the leading, listed real estate groups that specialized in commercial property development. The holding company of Shanghai Shimao is a famous listed property entity in Hongkong. Until now the group has about 20 projects which are under development.>Lead a team of 8, including accounting, reporting and planning & Analysis teams, and report to CFO directly;>Leading team to ensure an accurate bookkeeping function of daily transactions and monthly, quarterly and year end close for holding company; >Leading team to develop and maintain timely and accurate consolidated financial statements and reports in accordance with PRC GAAP and HKFRs, prepare all supporting information for the annual audit and liaise with external auditors as necessary;>Leading a budget & forecasting team to prepare the short and long-term financial planning and forecasting process, review monthly results and implement variance reporting, prepare financial analysis reports to management to support decision-making; >Participate the implementing of SAP system within the group. -
Manager, Assurance Services安永 Ernst &Young Nov 2006 - Sep 2014Shanghai, China2006/11 – 2014/09: Ernst &Young Manager, Assurance Services (October 2011 – September 2014)>Lead team to provide audit service and public debt financing projects for Fosun Group, a well-known business conglomerate (major business including strategic investments, asset management, PE, steel, pharmaceuticals, property and mining) on its HK GAAP and PRC GAAP financial statement (2007 – 2013).>Lead team to provide audit service to Fosun-Carlye Equity Investment Fund and Fund management company (2011 – 2013).>Responsible for statutory audit service and US GAAP financial Statement of Star Capital Property Group and Star Capital Fund (2011 – 2013).>Lead team to provide group reporting, SOX and statutory audit service for many MNC, with industry covering automobile components, Chemical, infrastructure, building technologies and retail, etc. (2011 – 2013), Mainly clients are Troester Machinery, Winterhalter, Mabuchi Motor, Fujikura Kasei, HITACHI, Siemens, etc;>Lead team to provide audit service and internal control audit for a large chain catering enterprises which is seeking for IPO listing in Hongkong;>Lead team of more than 10 people to audit different entities located in China Mainland, Hong Kong, US and Europe.Senior Staff/Staff, Assurance Services (November 2006 – September 2011)>Responsible for the annual audit of financial statements of subsidiaries of multinational corporations, mainly clients are Johnson Diversey, Regent Manner, Eaton, etc;>Participated in the HK IPO listing audit of Fosun Group, Jiangxi Copper and APP;>Participated in the annual audit of a HK listed property development company, Shanghai Forte (2006-2007). -
Staff, AuditingK.P.Cheng&Co Certified Public Accountants Jul 2004 - Nov 2006ShanghaiPrepare the financial statement transfer between PRC GAAP and US GAAP for client; Participate the 8-K file auditing, 10-K file auditing, 10-Q reviewing, etc.
Nicole Pan Skills
Frequently Asked Questions about Nicole Pan
What is Nicole Pan's role at the current company?
Nicole Pan's current role is Herschel Supply Company - Finance Manager.
What schools did Nicole Pan attend?
Nicole Pan attended 华东师范大学.
What skills is Nicole Pan known for?
Nicole Pan has skills like Ifrs, External Audit, Assurance, Financial Reporting, 国际财务报告准则, 美国公认会计原则, 财务报告, Gaap, 财务分析.
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