Yan Chen Email & Phone Number

Working as Finance manager in Luxry BU of Jebsen Group (annual turnover of 1 billion RMB), reporting to FC of Luxury BU, and responsible for: • Financial reporting, including internal reporting for management purpose, financial analysis, statutory reporting, coordination with external auditors.• Internal control and risk management: taking lead in the design, implementation and monitor of internal control on the process of daily operation, in terms of new car sales process, aftersales services process, A&P expense and other operation expense process, property management process such as cash, inventory and fixed assets. Performing contract review and keeping the company chop;• Investment and finance arrangement, involved in the whole process of the set-up of Porsche Centre Goldenport and responsible for feasibility analysis, legal coordination, expenditure control, cashflow management and loan arrangement;• Legal coordination, to coordinate with lawyer on all legal issues and prepare required documents; • Business negotiation, such as involvement in coordination with government, the negotiation in customer complaint case, the selection of significant suppliers.

Beijing City, China

Responsible for the overall planning, implementation, review and reporting of audit engagements, review working papers, communication with clients and reporting to audit Partner, signing audit report as CPA and appraisal to subordinates.Industry covered includes consumer market, finance, energy, manufacture, wholesale/retail.Consumer market• Lead the pre-IPO audit of Pan Orion Group (including holding company registered in Hongkong and 5 subsidiaries in mainland China, with annual turnover of 2-3 billion RMB) performed by a team of 20-30 staff, and issue the audit report for the financial statements prepared in accordance with PRC GAAP and HK GAAP;• Lead the statutory audit of prestigious global company including Pepsi, Carlsberg, Mengniu, etc.Financial institution• Involved in the pre-IPO audit of CITIC Group (total assets in thousands of billion RMB, with thousands of subsidiaries across China and overseas), responsible for the audit of a subsidiary in Finance Sector and was later transferred to Audit Head Office to be responsible for consolidated financial statement performed by a team of 8-10 staffs.• Involved in the annual audit/interim audit of CCB, CITIC Bank, CEB.Energy• Involved in the pre-IPO and post-IPO audit of several subsidiaries of Power Sector of Shenhua Group, including Sanhe Power Plant, Panshan Power Plant, and Suizhong Power Plant. Manufacturing• Involved in the pre-IPO audit of China CRN Corporate, responsible for the audit of a subsidiary and was transferred to Audit Head Office later to be responsible for consolidated financial statement.• Involved in the special purpose audit on Kelong Electric Corporation for fund fraud investigation initiated by SRC. Other industries involved include JCDecaux (advertisement), Panasonic (Wholesale/Retail).

Master'S Degree, Accounting

Bachelor'S Degree, Accounting