- Conduct monthly management reports and coordinate with the accounting team and IT team (Vupico) to reconcile data among 4 systems: SAP S/4HANA, BI (SAP Analytics Cloud), Allocation system (SAP PaPM) and Hyperion (HFM)- Perform variance analysis for 15+ brands, recognize drivers of changes to Cogs & Opex to make better business decisions- Ensure timely submission of budget & forecasts under pressure- Execute the implementation of SAP S/4HANA, PaPM and BPC and negotiate with HQ, APAC team (10 markets), and foreign IT consultants (Accenture & EY) to fulfill localized requirements- Clean more than 20,000 materials after identifying the cost issues of material master data across the group

-Managed AR collection and payment processing-Involved in the implementation of SAP S/4HANA

- Participated in the project “Insurwave AI-based Insurance Underwriting using Distributed ledgers” in affiliation with AI Centre of Enablement- Created use cases and scenarios based on real-world marine claims then visualise on the website- Developed business intelligence website by using D3.js and HTML

- Maintained and forecasted the company’s cash flow by monitoring AR collection from OpCo and 3rd parties and managing supplier payments- Analyzed the USD/EUR FX rate trend and reduced the exchange loss to local currency (TWD)- Reconciled account positions across 7 countries, including the Netherlands, Germany, and the USA- Served as an Excel instructor and conducted 10 classes to train Taipei office colleagues (25 people) in practical skills to work more efficiently- Coordinated with Accell Group Master Data Management team to standardize more than 40,000 procurement data in the local ERP system, such as supplier, product, and invoice- Collaborated with ERP system engineers and HSBC associates to resolve internal control issues by connecting 2 systems for direct payments

- Managed audit engagement for 4 industries, including electronics manufacturing, semiconductor, pharmaceutical and hypermarket, enhancing compliance and financial accuracy- Conducted financial analysis of P&L, Sales and Inventory to ensure accuracy, efficiency and regulatory compliance (e.g. IFRS)- Advised practical solutions for clients to improve the process of financial reporting and operational performance- Supervised junior auditors by assigning relevant tasks and monitoring the task budget- Prepared tax reports and identified potential issues which the tax authorities might challenge

- Processed sales documents, including proforma invoice, L/C, B/L, packing list and shipping notice- Supported the communication with customers, suppliers, shipping companies and banks