Vicky Chen Email & Phone Number

Beijing, China

Beijing City, China

In charge of finance & accounting and procurement departments. Responsible for overall finance management and all financing activities. Core member to work on business strategy and operation management with CEO, the founder of CTG group. Key achievements are as below: Led group restructure and debt restructure Completed USD25M financing Prepared for TMO's listing on NEEQ Led organization and BUs restructure, integrated product and operation lines, cut non-core business and investments to support core business development Built finance and procurement team, and redesigned internal process and controls Managed country wide vendor development and established a network of over 200 vendors Set up and managed group cash pool Built up and maintained government relationship Performed tax planning for the group

Beijing City, China

Financial Controller, ALCOA-China Power Investment JV; Member of ALCOA Asia Lead Team1.Key member of negotiation team of Alcoa during JV set up. 2.Reviewed management report and operational analysis.3.Set up financial and accouting processes and procedures for JV;

Beijing City, China

Alcoa Asia Pacific Lead team member Took overall management responsibilities of Asia Shared Service Centre. Managed a team with over 30 team-members. Reported to Global Shared Service President. Major activities involved:1.Develop growth strategy for the Asia Shared Service organization including finance and HR services;2.Integrate and optimize the financial processes and structure for Asia Pacific region.3.Lead the accounting service team to deliver accounting services for over 20 Asia-Pacific entities in Mainland China, Hongkong, Japan, Singapore, South Korea, Saudi Arabia and India;4.Provide support for ALCOA’s merger and acquisitions in China;5.Set up the new HR people shared service function, including determination of strategy, service scope and implementation plan, negotiation with suppliers, etc.; establish the preliminary HR share service team;6.Interface with business units and regional controllers to ensure service level meet clients’ expectation and to continue improvement;7.Interface with Global Shared Services to ensure alignment with global standards;8.Drive increase in efficiency and reduction in cost of the organization;9.Recruit, develop, train and mentor team-members.

Beijing City, China

In charge of the Financial and Business Process audit for over 60 ALCOA entities and business function in Asia Pacific including China, Japan, Korea and Australia. Also attended audit training courses and audit projects in several U.S. locations. Worked close with Australia and U.S team colleagues.Functioned as team-leader for all audits in Asia and part of Australia audits; job included:1. Perform risk analysis to determine audit plan;2.Set and monitor budget of audit projects;3.Specify audit scope and work allocation;4.Provide instruction to team members and monitor audit progress;5.Review financial information, business processes and SOx compliance;6.Identify risks in Financial & Business process, and provide recommendations and improvement action plans;7.Communicate with local management to understand business requirements.Received ALCOA Global Audit Awards in 2009, being the first awarded employee in the Asia Pacific region.

Beijing City, China

Performed the internal audit of 20 subsidiaries and 8 joint ventures invested by the Cummins Group. The Internal Audit of Cummins globally, has been graded GC+ (Generally Conforms Plus) by the Institute of Internal Auditors, representing the top 9.6% of the companies graded.Job scope included companies of sales, purchase centers as well as manufacturing and assembling centers. Evaluated general controls, sales, manufacturing, assembling, purchase and other processes and relative financial implications, and made proposals for improvement. Participated in tele-conferences with Cummins Global Internal Audit for discussion on internal audit results and attended training programs for internal audit techniques and general management in the U.S.

Beijing

Participated in the IPO audit for China National Coal Group. In charge of the audit team for one of the largest production site in Shanxi Province. Job scope included leading the team to complete financial audit, reviewing working papers, and preparing consolidation and reporting package.Lead the audit for Caltex Gas & Oil Energy Ltd, one of Chevron’s subsidiaries in China. Also coordinated with Business Risk Control team to complete the SOX review process. Job also included time and budget planning, communication with client, etc.

Beijing City, China

Attended the Initial Public Offering audit for Dongfeng Automotive Industrial Investment Company. Performed comprehensive analysis on client’s financial statements, explored client’s business processes & systems; identified and tested relative internal controls. In charge of the audit team for several subsidiaries of the group. Ranked in top 5% in Ernst & Young Annual performance review.