Yan Chen Email & Phone Number

葡萄牙 里斯本

Sao Paulo-Brazil

International assignment in Brazil to lead Didi/99 finance, procurement and workplace team Post Merger Integration project; Didi/99 Chief of Staff to the FPW head & expense management: provide critical support & work alongside with FPW Leadership Team on team communication, expense control, process improvement & risk management to support the rapid growth of business

中国 北京市区

Mission & Responsibilities :• Partner with executive leadership to achieve PRC DCG biz turnaround, profitable growth and long-term financial objectives• Assess and evaluate financial performance, providing insight and recommendations with regard to long term operational goals, budgets• Directs financial and accounting system controls and standards- Active defense business control that dedicated to making business successful- Optimize overall transaction model, to… Show more Mission & Responsibilities :• Partner with executive leadership to achieve PRC DCG biz turnaround, profitable growth and long-term financial objectives• Assess and evaluate financial performance, providing insight and recommendations with regard to long term operational goals, budgets• Directs financial and accounting system controls and standards- Active defense business control that dedicated to making business successful- Optimize overall transaction model, to drive organizational efficiency (processes, structure, system), improve productivities- Continuously drive on risk management, price management and delegation- Ensure healthy Balance Sheet: AR, inventory, etc- Improve the capabilities to mitigate FX volatility & political changes by risk shifting through pricing, etc- Support PRC CFO to run China Finance team effectively and efficiently; - Initiate, drive & lead on PRC strategy projects Show less

Sao Paulo-Brazil, Beijing-China

International Assignment in Latin-America Geo as LA controller/ Geo biz Operations located in Brazil, direct report to Geo GM, to support LAS grow and Brazil turn-around.Work very closely with Biz/finance/Tax/legal/accounting etc. cross functional teams as well Geo/regional leader to support 360 degree biz improvement. Enable to have a very rich experience in the regional environment, more understanding of the End-2-End Geo biz operations which including procurement/manufacturing/supply… Show more International Assignment in Latin-America Geo as LA controller/ Geo biz Operations located in Brazil, direct report to Geo GM, to support LAS grow and Brazil turn-around.Work very closely with Biz/finance/Tax/legal/accounting etc. cross functional teams as well Geo/regional leader to support 360 degree biz improvement. Enable to have a very rich experience in the regional environment, more understanding of the End-2-End Geo biz operations which including procurement/manufacturing/supply chain/finance/sales/marketing/legal etc. Lenovo PCSD/ McKinsey PDx project (Product development execution transformation project) finance leader Key items as a 360 degree biz focus items for Brazil turn around• Pricing strategy: Market & competition, Product positioning, business model, route to market, pricing methodology, campaign plan & GTN management • E2E efficiency ( e2e cost management): Cost tape optimization, alliance fund management, aggressive cost reductions, MOT, Inbound /outbound logistic reductions, parts inventory /Finish Goods inventory/Channel inventory E&O improvement, Service cost optimization etc.• Expense control, Productivity improvement: overall HC restructure, SG&A expense reduction, Overdue A/R management to reduce PDA expense, etc.• Accounting/financial process optimization• Set up Communication BMS with BG & BU/GO biz & finance Show less

Beijing, China

Mission& Responsibilities :• Partner with line organizations to develop and execute the strategy in making BU revenue and profit goals. • Provide superior financial analysis while maintaining a strong focus on business controls. - Pilot the preparation of short term budget, long term aspiration plan & rolling forecast align with BU’s focus; Complete harmonization with regions；- Lead Business performance analysis; deep dive on the variance between the actual and budget;… Show more Mission& Responsibilities :• Partner with line organizations to develop and execute the strategy in making BU revenue and profit goals. • Provide superior financial analysis while maintaining a strong focus on business controls. - Pilot the preparation of short term budget, long term aspiration plan & rolling forecast align with BU’s focus; Complete harmonization with regions；- Lead Business performance analysis; deep dive on the variance between the actual and budget; Suggest the solutions in order to achieve the target; support on Leadership Biz review; Perform cost and expense analysis- Drive for BU performance improvement; Lead cross-functional teams for KPI set-up and manage dashboard for execution ; Cooperate with cross function team on key competitor/ key countries & key products analysis; Rest of world profitability improvement - E2E Improvement Initiatives with cross-functional teams. Cooperate with GSC controller & Plant controller on E2E cost (including plant MVA, logistic, write off etc.) CPB tracking- Service warranty cost tracking & quality issue finance support- Pilot the daily controlling on R&D & Marketing team expense controlling: Set up benchmark for productivity improvement; Check R&D contracts to make sure the compliance with both group standards and local regulations; Ensure expense management (including Org & Non-Org expense); Implement 360°financial analysis for expense (by products, by development phase, by project) & compare with budget/forecast/actual/Stretch target; - Lead on New Product Investment Analysis; Develop financial models and cooperate with BU to optimize the marketing and operation performance- Lean Six Sigma project finance saving approval Show less

Beijing City, China

Lead on Lenovo PC group product " less for more" project, include product lifecycle management, portfolio optimization, SBB reduction & productivity improvement etc. to help the group achieve its annual budget target

中国 北京

- Manage and improve financial planning and analysis process/methodology for Ideapad business, including budgeting, forecasting and analysis;- Work with cross-function teams on projects to improve business /finance operation efficiency and accuracy;- Develop financial models and cooperate with business unit to optimize the marketing and operation performance;- Prepare and present periodic financial reports/review/analyses to BU leadership team; Perform cost and expense analysis for… Show more - Manage and improve financial planning and analysis process/methodology for Ideapad business, including budgeting, forecasting and analysis;- Work with cross-function teams on projects to improve business /finance operation efficiency and accuracy;- Develop financial models and cooperate with business unit to optimize the marketing and operation performance;- Prepare and present periodic financial reports/review/analyses to BU leadership team; Perform cost and expense analysis for BU, and implement financial analysis of R&D projects and expense management; Show less

中国 北京

- Ensure project accounting is compliance to US ( or marketing countries), PRC and HK GAAP ( US web sales/onshore project, Brazil launch, India local manufacture...) : ensure accounting records are properly maintained and reconciled ; Design / modify accounting systems to accurately reflect financial transactions and to comply with GAAP ; Analyze and resolve issues on the daily operations.- Lead the project accounting function, organize all accounting/finance teams (include PRC, WW… Show more - Ensure project accounting is compliance to US ( or marketing countries), PRC and HK GAAP ( US web sales/onshore project, Brazil launch, India local manufacture...) : ensure accounting records are properly maintained and reconciled ; Design / modify accounting systems to accurately reflect financial transactions and to comply with GAAP ; Analyze and resolve issues on the daily operations.- Lead the project accounting function, organize all accounting/finance teams (include PRC, WW, marketing countries’ accounting/finance, consolidation and Tax team) - Work closely with the project managers; Interlock with all functions and projects consultants to meet the needs of the accounting/finance requirements- Develop, recommend and initiate value-added accounting processes and procedures improvements for Consumer group- Perform accounting treatment review, communicate with WW accounting team to notarize new business accounting entries- Finance team Lean Six Sigma and process transformation leader Show less

Turkey

International assignment in Turkey- Supervise of all accounting work; Direct and review all periodic financial reports, including monthly/annual financial reports according to local accounting standards & group policy;- Monitor process of daily cash/bank payment and bank reconciliations;- Optimize tax planning for both legal entity and project; Ensure local tax obligation are compliant; Lead project finance on project revenue’s recognition and AR/AP reconciliation with business… Show more International assignment in Turkey- Supervise of all accounting work; Direct and review all periodic financial reports, including monthly/annual financial reports according to local accounting standards & group policy;- Monitor process of daily cash/bank payment and bank reconciliations;- Optimize tax planning for both legal entity and project; Ensure local tax obligation are compliant; Lead project finance on project revenue’s recognition and AR/AP reconciliation with business partners & vendors; - Consolidate overviews for internal and external audits, cooperate with auditors and tax advisors - Deloitte, KPMG and Ernst & Young;- Support strategic development: prepare financial planning, budgeting; prepare monthly rolling forecasts in collaboration with all departments of the company;- Deliver a professional personnel management in accordance with local legislative requirements and with the rules of Group (people review, salary review, individual income taxes, social security, and personal insurance)- Set financial procedures; draft local accounting policies; supplying the necessary information for effective implementation and management (projects services); - Implement ERP Accounting system (Oracle) in Turkey subsidiary office - Lead and train accounting staffs, including re-define job description and team structure; Show less

Morocco

International assignment in Rabat- Morocco

Master'S Degree, International Management Of Small And Medium-Sized Enterprises And Territories

Bachelor'S Degree, Administration And Business Management

French