Zhirong Chen Email & Phone Number

Amsterdam Area, Netherlands

C&I Nordic and Benelux

Amsterdam Area, Netherlands

-Responsible for Accounting Accruals, Sales Minus, Sales Controlling, Provision Management.-Gross to Net : Control and Financial Management of Branches Back rebates and promotions, J-sox compliance, BS reconciliation, Internal and External audit contact.-Provide Business Insights and Business Partnering in all aspects of the BU P&L-Commercial Policy Control-Analyze the Impact of Special Pricing on Gross Margin, Anticipate Possible Deviation and Risks in terms of Profitability

Amsterdam Area, Netherlands

-Regional and Customer Sales Reporting & Analysis-Manage T1 Pan European Account Customers Rebate Calculation process-Manage EEB Commission process-Involve Business Plan/Forecast process-Perform Detailed Variance Analysis on BP/FC progression -Business Intelligence owner for EEB-Analyze and Benchmark P&L of key customers -Business Partnering with Sales, Business Management, Finance, Operations and Senior Management

Amsterdam Area, Netherlands

• Build and Manage a dashboard, which will be used to track the profitability and performance (IRR, Sales and CapEx) of total WE MPT Fleet providing the results on territory, key-city, account and door level.• Strategic analysis and modeling as required by the business (performance by door level) using investment KPI's (IRR, NPV, PP)• Participated in the monthly (budget) forecast process, variance analysis • Participating in the budget development for the next fiscal year that incorporates strategic business plan objectives • Made Quarterly Business Performance scorecard for WE and CEE to global• Made and Compared AOP (One year budget planning) submission for WE and CEE• Made Integrate Market Place report of business performance for WE and CEE• Conducting audits on financial projects• Preparing and maintaining weekly retail performance report, key retail KPI's, variance analysis for partner stores and monthly wholesale report for CEE. • Preparing and maintaining monthly consolidated sales reports (wholesale) for WE and CEE with accuracy• Month-end tasks including revenue recognition reconciliation, reviewing of accrual.• Ad-hoc requests (financial analysis, statistics on investments, market research, presentations)• Building ad-hoc reports

The Hague Area, Netherlands

• Calculated, Reported and Analyzed Monthly and Quarterly Performance and Risk Data of ING Equity Funds, including Total Fund Returns, Attribution Analysis, Risk Measurements• Collected, Tracked, and Maintained all Underlying ING Equity Funds Statements and Performance Data through Factset• Made Comparison of ING Equity Funds with the Other Funds• Investigated and Collected Company Performance Data through Bloomberg • Collaborated with Investment Manager, Set up Alternatives Strategies

The Hague Area, Netherlands

• Managed Reconciliation of Dedicated Balance Sheet Accounts of ING Funds• Made Daily Future Margin and FX Spot Transactions Booking • Made Reconciliation of Cash Transactions• Conducted Semi-Annual Reports for ING Funds• Maintained the Daily Transactions in the Cash Sheet• Designed the Multi-Templates for Future Margin and FX spot Transactions

The Hague Area, Netherlands

• Made the Budgeting Plan and Cash Flow Modeling of ING IT Finance Team• Made Monthly Financial closing activities of IT Projects• Made Reconciliation of ING IM Pre-billing and Contract • Drafted Weekly Dashboard of ING IM Project Externals Expenses• Made the Monthly Accrual Accounting Report of Externals• Made the Monthly Management Accounting Report about Cost Allocation for Multi-Expenses

The Hague Area, Netherlands

• Forecasted Servers Cost Control and Provisioning Activity of IT Procurement• Forecasted Exchange Rate and Indian Hewitt Index of 2013 and Negotiated with Multi-Suppliers for Rate Card• Conducted Contract and Invoice Control for Multi-Suppliers like Deloitte, KPMG, Cognizant, Accenture, and NIIT.• Made the Budgeting Plan and Cash Flow Modelling of IT Procurement • Assisted Various Procurement Projects of ING Shared Technology & Operations • Designed the Multiple Requisition Templates

Amsterdam Area, Netherlands

• Made the Marketing Research of African and Chinese Market of Required Product• Negotiated the Price and Delivery of Products with the Suppliers and Demanders• Negotiated with the Logistic Companies with Declare Activities• Drafted the Contract for the Suppliers and Demanders • Drafted the Accounting Documents for Tax Activities• Tracked the Delivery of Import and Export products and Prepared the Documents for Trading Activities

Beijing City, China

• Analyzed regarding Corporate Financial Performance and Capital Structure• Strategic Analyzed on Business Development and M&A opportunities• Valuation Firm Financial Reporting Purpose, Financial Model Review and Model Build• Audited the Firm Financial Documents like balance sheet, income statement, cash flow statement etc. • Assisted in the Development and Execution the Business Plan of Firms to expand the valuation and modeling practice.