Simon He Email & Phone Number

South San Francisco, Ca, Us

• Manage annual budget and rolling forecast process supporting R&D and G&A organizations as value-added business partners. Provide financial insights by preparing management reporting package, dashboard, and budget vs actual analysis.• Develop long-range planning model supporting corporate strategy, portfolio planning, and business development. Conduct P&L and cash runway scenario/sensitivity analysis to support management strategic decision-making.• Manage FP&A system (Planful) and lead digital transformation by designing and implementing suitable system tools to improve efficiencies and analytics.• Oversee quarterly R&D expenses accounting accrual process and manage SEC reporting on operating expenses Management Discussion & Analysis.

South San Francisco, Ca, Us

• Drove budget vs actual analysis, reporting and accrual for R&D and corporate expenses, and supported drug development program/project for business decision making; managed cash flow analysis and projection. • Led the NetSuite ERP implementation. Managed data migration from QuickBooks, approval workflow configuration, dashboard and reporting, including the maintenance of multi-dimensional Chart of Account reporting framework. • Managed month-end closing and reconciliations; prepared US GAAP financial reporting and board reporting package; oversaw general ledger, accounts payable, payroll, equity administration, stock option transactions, and cap table.

• Supported capital raising in the development of long-range financial modeling and assistance in due diligence reviews; developed budget, forecast and cash flow projection to support business operation and commercialization planning; prepared budget vs. actual analysis to support management decision making.• Prepared U.S. GAAP compliant financial statements and footnotes, as well as managing the financial audit; managed month-end closing, accruals, reconciliation, and prepared board financial package and external reporting.• Oversaw general ledger, accounts payable, payroll, tax provision and return, cap table and stock option administration.

• Managed the corporate financial budgeting, consolidation and reporting to support management decision making, board of directors’ meeting; supported SEC reporting, investors presentation, and Wall Street earnings release and guidance.• Developed financial modeling and strategic financial planning to support Mergers & Acquisitions transactions; managed NPV modeling with financial simulation, scenario and sensitivity analysis to support business development negotiations for upfront payments, milestone and royalty payments related to in-licensing and collaboration agreements.• Drove the financial system transformation by leading the implementation of cloud-based Adaptive Insights and Oracle ERP Financials solutions, including the restructuring of Chart of Account, development of multi-dimensional managerial reporting and statutory financial reporting, and automation of management review package and dashboard. • Ensured the U.S. GAAP compliance; improved the international consolidation/elimination process (involving twelve legal entities across three regions), clinical trial expenses, milestone payments tracking, accrual, and reporting processes.

Cn

Round Rock, Texas, Us

St. Paul, Mn, Us

Blackfriars, London, Gb

Gb

Master Of Business Administration, Finance, Strategy

Bachelor Of Science (B.S.), Accounting