Robbin Gu Email & Phone Number

Shanghai City, China

(1). A global company that is 100% family owned and operated with a commitment to supporting the plastics industry. The first hotrunners systems company in the world with 60+ years' history.(2). Responsible for Finance/accounting, HR, supply chain, operations and ERP.(3). Significantly improved the accuracy of inventory and finance reporting.(4). Achieved a 66% increase on revenue and 108% increase on operating income in 2017 compared to 2016.(5). Remodel the procedures and improve the efficiency for all of the departments.(6). Obtained the high-tech certificate in 2014.(7). Created the transparency between China entity and U.S. headquarter.(8). Developed a highly effective team for business growth.

Shanghai

(1). Accounting and reporting.(2). Budget and planning.(3). Bridge for the actual and budget.(4). Internal and external audit.(5). Business analysis—Revenue, contribution margin, EBIT, etc.(6). Thru financial data and analysis to drive better understand the business and situation, push better performance from other department such as production, purchasing, sales, etc.(7). Supervise daily transactions to make sure they are processed and reported accurately.(8). Working on inventory management, account receivable, capital expenditure to improve the KPI's.(8). Participate in the global closing and reporting consolidation.

Shanghai

1. Monthly/Quarterly/Yearly Forecast.2. Coordination of closing activities each month with each site (US, UK, Sweden, Raychem Shanghai, TE Shanghai, TE Taiwan, TE Hong Kong and TE Brazil) for global battery business.3. Monitor the daily Global Shipments documents against actual invoicing in BPCS, SAP, TED, etc. Ensure the sales forecast and financial forecast file reconciled and accurate.4. Analyze the manufacturing cost and variance for Shanghai, Brazil and USA plant. Compare the different cost in each site. Weekly monitor the work order report to ensure the manufacturing variance is under control.5. Weekly update of receivables – preparation of A/R aging for each entity along with listing of action items requiring follow up.6. Reporting of significant portions of the Operational Excellence Metrics – serve as overseer for all data collection and reporting. Responsible for reporting of all savings data to various corporate individuals. KPI development and analysis.7. Worldwide Natural account spending analysis.8. Weekly preparation and summation of Sales, Orders, Backlog data for all sites. 9. Source for all historical financial information, summaries, etc. including sales by customer, region, plant, etc. as well as headcount, analysis of overhead, S,G&A spending, etc. – various historical spreadsheets

Shanghai

Tyco electronics batteries system is a business unit under Tyco electronics, and it’s a leader in cell phone batteries and notebook batteries. It has 3 manufacturing factories in China, Brazil and US. Also there are several sales offices in China, TW, HK, Europe, US, ect. It has 800 employees in China and 500 in Brazil. The revenue in FY2008 is US$ 135 million.1. Analyze the manufacturing cost and variance for Shanghai, Brazil and USA plant. Compare the different cost in each site. Weekly monitor the work order report to ensure the manufacturing variance is under control.2. Coordination of closing activities each month with each site (US, UK, Sweden, Raychem Shanghai, TE Shanghai, TE Taiwan, TE Hong Kong and TE Brazil) for global battery business.3. Reporting of significant portions of the Operational Excellence Metrics – serve as overseer for all data collection and reporting. Responsible for reporting of all savings data to various corporate individuals. KPI development and analysis.4. Monthly/Quarterly/Yearly Forecast.

Shanghai

1. Monthly closing and reporting2. Cost analysis.3. Annual budget and re-costing4. SAP key user and supervise the transactions from SD, W/H, Purchasing, etc.5. Cash management6. Finance analysis and forecast7. Provide finance information for management decision.

Master Of Business Administration (M.B.A.), Business, Management, Marketing, And Related Support Services

Bachelor'S Degree, Accounting And Finance

Education record