Zhang David Email and Phone Number

Mainly responsible for Finance shared services in China and in Bulgaria, and report to Senior Director of Global SSC operation based in US. The total headcount is more than 60. Accountable for and provide leadership to all accounting functions for the company in Asia and Europe, including General Accounting, AR, AP, Treasury, Tax, CAPEX and related accounting methods and procedures within SLA scope.Provides overall strategic direction to the team, assessing requirements to drive process changes and enhancementsCommunicate with Corporate Cash Manager and take ultimate responsibility for the company’s cash management policies in the regionAct as subject matter expert for the company’s OtC, PtP and CAPEX processes and coordinate related improvement projects.Develop, track and analyze service center performance versus service goals and metrics; issue regular reports to management and business unit customers regarding performance versus goals and recommended actionsCoordinate with other SSC’s for process standardization and improvementsIntegrate processes for newly acquired businesses into the SSCDevelop and maintain a high performing team by coaching, developing and retaining talentActively support and coordinate Shared Service projects and process re-engineering initiatives, for improving operational efficiency and controlling overheads.  Strong relationships with Corporate and Regional finance and business teams to ensure transparency and sharing of information and best practicesAt same time, there is one BOM team with 20 headcounts under SSC scope which take care of global and plant BOM setup for Sensata Worldwide..the SSC Head is part of Global SSC operation team to be involved in building and updating of Service Management Governance ModelService Chargeback ModelService Level Agreements

Responsible for finance control from Construction Project to normal operation. This is a brand new pharmaceutical company and strategic investment for DSM set up in 2011.Accounting and reportingOverall finance and accounting functions for manufacturing plant, including GL, AR, AP, Treasury, CAPEX and Tax;Set up accounting and reporting system to implement relevant policies well;Provide basis for operational decisions by using accounting and financial Principles;Raise funds for operation and Check on cash flow;Monthly manufacturing cost track with KPI scorecard as well as gap in-depth analysis and push for goal achievement by collaborating with operation functionsPrepare budget and rolling forecast, drive plan and budget process as well as prepare budget in complete, qualified, duly mode.Check on fixed assets projects and monitor the implementation process;Act as a formal representative of the Company, coordinate on the Company’s relations with banks, accounting firms, tax authorities, etc., and safeguard the Company’s interests;Lead finance department on investment projects control and analysis;Check on financial reports and improve the reporting system;Coordinate on annual CPA audit.ICT and ERP systemParticipate in the constitution of ICT policy and make sure the system works well;Lead ERP system implementation and improvement.Internal control & Risk ManagementSet up internal control policy and system in the Company and ensure it is effectively implemented.Check regularly the implementation of internal control policy in all departments.People managementSet up the financial and service team, assign duties among subordinates.monitor and improve the performance of the team with training and knowledge transfer.Improve internal process and working efficiency of the department.Raise staff’s awareness on SHE and make sure there is no LWC and environmental accident in the Department.

Project based experience within Johnson & Johnson to support for SOX compliance system and team setup. On June 211, the center passed the Global Internal Audit after two failure ahead.

Reports locally to President China of DSM (China) Limited and reports functionally to Director of Corporate Risk Management who is part of Corporate Finance. Play role of project coordinator in China and focus on IC infrastructure, Finance and Accounting functions during the projectCoordinate and participate True Blue- Global Compliance Project implementations in China in 2006.Help identify and design/implement China specific priorities, requirements/practices and methods in addition to the DSM Risk management system.Build up an effective network with Business Group (BG) Internal Control Coordinators, relevant staff from DSM Corporate and DCL and process owners in DSM units in China.Participate in further implementations of the Risk Management system in China entities.implementation of DSM Risk Management System.Maintain the China specific aspects of the Risk management implementation toolbox as developed in 2006; feed back / advice on any of these aspects to the President of DCL and the successor of True Blue.Monitor the effectiveness of the implementation of the Risk Management system in DSM units in China; report any deviations to unit management and the President of DSM (China) Limited.Monitor developments in the field of Risk Management with peer companies, authorities, and other stakeholders in order to stay well abreast and be able to give well founded advice.Participate in Global RM council and local platforms as required

Direct centralized accounting team in OC China and report to the Finance Controller based in Shanghai .Responsible for the finance and accounting function of entities in China, including General Accounting, AR, AP, Treasury, CAPEX and Tax, assist FC with overseeing finance function for China operations to ensure compliance with local statutory requirements and corporate policies.Take ultimate responsibility for cash management policy and treasury operation, prepare cash flow forecasts and communicate with bankers for cash flow requirements.Responsible for Otc, PtP and CAPEX processes, coordinate related improvement. Strengthen shared service function and work with relevant regional stakeholders to develop and implement solutions, incl. process efficiency and automation opportunities. Strong relationships with finance and other stakeholders to ensure culture of best practice sharing. monthly financial management report to local Management, Asia Pacific and Corporate in accordance with local GAAP and US GAAP.Supervision, train and develop team members. Responsible for financial system implementationResponsible for protecting company’s assets, maintaining accurate fixed asset records and ensuring compliance with capital authorization procedures.Responsible for tax planning/reporting to tax authorities and attend to company’s tax matters.Liaise with PWC, dedicated external auditors by Corporate, co-ordinate annual audits.Coordinate the annual budgeting plan.Responsible for controlling/monitoring and administrating insurance policies. Keep great working relation with MARSH, dedicated agent by Corporate.Participate in the analysis and evaluation of the business, financial performance relative to targets as approved in the annual budget.Other management duties when necessary.Core team member for perfect implementation of Sarbanes Oxley Act in China.

Assist local Management to ensure corporate policies, guidelines and approved budget to be achieved and adhered to. Has a dotted line reporting to China Finance Controller based in Shanghai.Overall finance and accounting functions for manufacturing plant, including General Accounting, AR, AP, Treasury, CAPEX and TaxMonthly manufacturing cost performance track with monthly KPI scorecard as well as gap in-depth analysis and offer push actions for goal achievement by collaborating with operations functionsDirect the preparation of all financial reports, and reports to management and external authorities.Responsible of preparing annual budget, strategic plan and quarterly business reviews.Oversees accounting departments, budget preparation, audit, treasury, and tax functions.Oversees accounting system controls and standards and ensures timely financial and statistical reports for manufacturing and management use.Reviews reports to analyze actual figures of sales and profit against budget and suggests methods of improving business performance and cash flow.Ensure confidentiality and reliability of financial data, proprietary information and intellectual property.Participate in the cost control process proactively for profitability purpose, including outsourcing and capital spending.Functions as top level contact to assist end users in determining IS requirements and solutions.Establish and implement credit controls to efficiently manage working capitals.Lead and develop the employees in the Finance Department.Communicate to department of the plant, holding company and AP on a regular basis.Cycle owner for Inventory and core team member for Sarbanes Oxley Act implementation in China.

Seconded to Harbin plant to assist Assistant GM to ensure corporate policies, guidelines and approved budget to be achieved and adhered to. Dotted line report to Corporate Finance Controller based in Hong Kong. The main responsibilities are as follow:Overall finance and accounting functions for the joint venture, including GL, AR, AP, Treasury, CAPEX and TaxOversee sales offices in Hei-long-jiang Province and provide sales settlement supportManufacturing cost performance track with monthly KPI scorecard as well as gap in-depth analysis and offer push actions Secure maintenance, operation and upgrade of ERP system, including BASIS and ROSS. Provide credit control and pricing management for the plant to reduce the balance of account receivable and ensure the profitability budgeted to be achievedWork out and revise operation procedures according to management requirement In order to establish proper internal control for business operation Prepare budgetary and other cost control issues, implement the approved plan, monitor the progress and report to local and corporate management Manage monthly forecast and actual reporting, prepare executive summary and reports for both corporate and local need Support in monthly accounting close cycle and distribution activities, including production cost, receivables, payable, sales income and cash flowInteract regularly with local government and organization, including tax bureau, business administration bureau and banks in order to ensure smoothness of business operation reachedCommunicate with other department and functional heads in order to meet their financial requirements  Interact meaningfully with external and internal auditing staffs, and ensure that all auditing requirements are compiled with Recruit, train and supervise the activities of staff Provide financial training to non-finance managers as trainer and facilitator Completion of special requests

Responsible for audit process as a program manager, including annual audit, capital verification, limited review, audit for coalition and merger and so on Provide consulting service of finance accounting, management accounting and taxKeep good communication with local business and organizations, look for new outletWork out and revise operation procedures and work papers in order to perfect internal controlParticipate in MBO of Wenzhou CPA Firm and establishment of Hua-ming CPA Firm, work out equity structure according Company Law and development requirement Manage out operation procedures according to CPA regulations and Big Five’s practicesDraft out HR System, including organization structure , assignment of duties, job description and compensation system