- Oversee and maintain quality and accuracy for APAC accounting and financial functions including 12 entities based on US-GAAP & statutory requirements.- Financial analysis function for APAC region, providing financial analysis on a PTD, YTD and YOY basis with strong variance explanations.- Works with senior regional management to ensure that financial goals are well established and appropriately executed.- Train and educate business leaders on the drivers of variances and the relationship between operational metrics and financial performance.- Implement & Optimize Oracle system & other business system (I-pulse/Concur…) in APAC region; Provides insight regarding financial information systems planning and ensures adherence to established specifications.- Appropriate tax management to ensure the VAT/corporate income tax/Transfer pricing compliance and liaison with local government requirement;- Actively participates with the regional business leaders in developing forward looking strategy and the associated financial targets.- Collaboratively works with global division finance leads to ensure consistent finance practices globally.- Participate transformation/Footprint/SLA/Portfolio analysis projects and provide insight suggestion for business improvement.

- Manage and develop the Shared service center(SSC).Organize AP&AR /accounting /GL/Reporting/ FP&A team routine work and follow up performance & task measurement.- Initiate, implement & optimize the Fin/OC/OA system with IT, Operation, consulting team. Standardize the Accounting manual & procedure and improve the SSC efficiency.- Lead & oversee the strategy Plan/budget & FC preparation process and review with management.- Deliver financial statements & analysis reports timely including group consolidation reports/BU reports/ eBay reports/Citicpe reports;- Provide the KPI with analysis suggestion to management; Periodic business review (including costing /productivity/profitability/SLA/Capex/Opex…etc) presentation to management.- Coordinate the corporate & shareholders' internal & external audit /compliance/DD; - Appropriate tax management to ensure the VAT/corporate income tax compliance and liaison with tax team for group tax planning;- Group treasure management.

Description: - Overall in charge of financial analysis/ financial statements/ accounting/ Budget & planning management/ cash management as finance controller;- Monitor all kinds of financial statements including US-GAAP & PRC GAAP reports; provide the KPI with analysis suggestion to management; Monthly/quarterly business review presentation to management.- Coordinate internal & external financial related business and communicate smoothly & actively for business development;- Coordinate the corporate internal & external audit /compliance checking; standardize the internal control procedure and inspect & revise periodically;- Communicate smoothly with corporate cash pooling & bank (HSBC/ICBC); analyze and forecast the fund requirement;- Overall in charge of the annual budgeting / quarterly forecast and Capex analysis- Analyze the product margin and adjust the proposal calculation basis; compare with budget & historical figure and provide the analysis for strategy plan;- Communicate with gov/ tax/ custom etc for company business related issue and insure the compliance with gov requirement;- In charge of the IT management and monitor the IT daily/weekly report and related ERP maintenance management;- In charge of the salary/wage management and insure the salary/wage management process in accord with internal control requirement.

. Overall in charge of financial analysis/ financial statements/ accounting/ Budget & planning management as finance manager. Monitor the routine accounting dealing process under SAP system; review & control the standard process of AR/AP/Sales/COGS/Overhead expense/Tax/Asset/Treasure management.. Provide Group IFRS report & PRC report with accuracy & punctuality. Control the weekly & monthly cashflow report with rolling forecast. Compare the actual cost & sales of POC with Budget & Forecast; track &analyze the variance with source reason. Keep good communication with Bank /Tax bureau/ SAFE ... and ensure the progress of treasure management/ tax management/ FX management working smoothly. Organize the whole budgeting process and be responsible for annual budget and rolling forecast including Sales /cost /Project POC/CC expense /investment /cash flow / HC productivity/Tagetik Financial statements based on IFRS … etc. . Monitor the transfer pricing and prepare the transfer pricing documentation with Deliotte , ensure the well communication with tax bureau and minimize the tax risk of TP.. Analyze the project cash demand and responsible for weekly/monthly cashflow; monitor & compare the actual cashflow by projects with forecast.. Monitor the financial management of sub-company and prepare the consolidation report.. Prepare monthly/ quarterly & yearly management reporting for business review; analyze the business profitability by WBS element. Actively interact with project managers & commercial to interpret and analyze financial information to aid business decision-making and to serve as a business partner. . Prepare the information& documentation, which is required by Group internal control & ISO auditors, and improve the efficiency of inner control procedure continually.

·As a Plant Controlling responsible for all aspects of financial reporting, costing, budgeting, planning and analysis, product calculation.·Make sure the monthly group reporting, liquidity planning & rolling estimation with timeliness and high quality, Ad hoc analysis and reports required from group controlling or management.·Organize the whole budgeting process and be responsible for annual budget (medium term budget for five years) and rolling forecast (monthly& quarterly) based on IFRS (Siemens ART/ESPRIT)… etc.·Maintain the cost center structure, activity type and allocation cycle, customizing report (such as cost center report/ profit center report) as a SAP key user.·Calculate the asset efficiency and the cost reduction measures that are included in Siemens Top+Wip.·Analyze the Variance between the actual and budget& forecast by cost center and business unit; make the swing analysis. ·Set up the reasonable process flow in product cost controlling; monitor the standard BOM cost; calculate & maintain the unit standard labor cost/ machine cost /overhead rate yearly; analyze the variance between the standard & actual cost.·Monitor the inter-group business process, especially analyze transfer price process flow, make sure the reasonable profitability.·Design the Calculation template of new product quotatione; Participate in the quotation process before SOP and review & analyze the product profitability after SOP.·Review and control the investment budget& RD project process, support project manager to set up the reasonable procedure.·Prepare relative management reporting (KPI) monthly, interpret and analyze financial information to aid business decision-making and to serve as a business partner.·Collect business information and prepare “Quarterly business Review” report volume for Board meeting·Prepare the information, which is required by SOA internal auditor, and improve the efficiency of inner control procedure continually

·Responsible for the GL system of JDE and monitor the submodule including AP/AR/Inventory system …etc.·Organize monthly closing and provide analysis reports with quality and timeliness. (Those reports include IS、 BS、Cash flow、AR 、AP、Expense、Inventory、GP analysis、Sales raw data、KPI 、Guidance management report …etc)·Monitor tax reports and communicate with the government, analyze the difference between tax reports and financial reports ·Be responsible for annual budget and quarterly forecast; Control and track the cost center expense through the workflow system based on budget.·Monitor AR /AP management. Cleared up aged AR overdue (FY2003-2005) of big customer and took back lot of cash.·Supervise the subordinates’ daily work; ensure accuracy and reasonable of bookkeeping & report; cooperate with other department (such as logistic/sales departments) for business process.·Reconciliation between subsidiary ledger accounts (AR /AP/INV …) with GL; Improve financial procedure and work efficiency continually.·Be responsible for currency management including cash flow control & estimation/ loan application / loan repaying ·Organize the year-end stocktaking and cycle count. Establish the inventory cycle count scrap, stocktaking policy with related departments. ·Cooperate HQ internal audit / company external audit (KPMG) and government inspection including Union annual survey /corporation income tax /other tax monitoring such as VAT /Business tax /stamp tax. ·Conduct the alteration work of corporation-registered items, which including legal representative changing/capital increase/business scope changing.