王丽华

王丽华 Email and Phone Number

Pre-IPO local auto compan - Senior Finance Manager
王丽华's Location
Songjiang District, Shanghai, China, China
About 王丽华

王丽华 is a Pre-IPO local auto compan - Senior Finance Manager.

王丽华's Current Company Details

Pre-IPO local auto compan - Senior Finance Manager
王丽华 Work Experience Details
  • Plastic Omnium
    Finance Controller
    Plastic Omnium Sep 2017 - Aug 2018
    China Ningbo
    Responsibilities and Roles:• provide prompt and accurate financial information to plant, AP and HQ management on monthly basis.• support and advice plant Manager in financial planning, budgeting and strategy planning.• ensure the financial information is properly prepared and maintained in accordance with IFRS GAAP, local statutory requirements, and business policies.• active participation in financial and cost control of the plant.• constantly review and implement internal… Show more Responsibilities and Roles:• provide prompt and accurate financial information to plant, AP and HQ management on monthly basis.• support and advice plant Manager in financial planning, budgeting and strategy planning.• ensure the financial information is properly prepared and maintained in accordance with IFRS GAAP, local statutory requirements, and business policies.• active participation in financial and cost control of the plant.• constantly review and implement internal & external control procedures.• provide direction to top management on the financial development of the plant.• conduct monthly financial review with the management.• perform financial analysis of actual performance, budgets, forecasts and business plan.• take responsibility for the day to day running of the finance function, manage the monthly close process, prepare and review forecasts and budgets.Personal assessment:• Build new finance team and train team member who could complete monthly closing in time• Build R&D tracking format to make sure cost booking accurately Show less
  • Eaton
    Finance Manager
    Eaton Jul 2013 - Sep 2017
    3) Jul,2013-Aug 2017, Eaton Jining/Eaton filtration china, Finance manager Responsibilities & Roles:• Prepare budget and follow up budget to achieve budget goal• inventory level control and inventory variance analyst• Investment control according to yearly capex budget,managet company asset• Calculate standard cost and control cost to increase company competency• control cost and follow up saving plan• Internal and External audit,sox audit to make sure… Show more 3) Jul,2013-Aug 2017, Eaton Jining/Eaton filtration china, Finance manager Responsibilities & Roles:• Prepare budget and follow up budget to achieve budget goal• inventory level control and inventory variance analyst• Investment control according to yearly capex budget,managet company asset• Calculate standard cost and control cost to increase company competency• control cost and follow up saving plan• Internal and External audit,sox audit to make sure company compliance• Develop finance team and enhance finance department capability • Supply finance support for other department Personal assessment:• Decrease inventory from 50M to 13M/days sales of inventory from 180 days to 63 day through collaboration with cross funcation• DSO decrease from 65 days to 32 days through customer credit limit control• Build supplier quotation format to help finance saving opportunity• Build cost control process Show less
  • 佛吉亚
    Program Controller/Plant Finance Controller
    佛吉亚 Jun 2007 - Jan 2013
    中国 上海
    Jun,2007-Dec,2010,Emcon Emissions Control Technologies (Yantai) Co., Ltd ,Senior Accountant Responsibilities & Roles:• Yearly budget preparation and monthly rolling forecast updation• Through working with functional department,collect basic data to calculate labor rate\Machine rate\Overhead rate,the cost drive is machine time• yearly STD cost calculation and monthly Actual cost calculation,variance analyst between STD and Actual(Volume variance or price variance )• Book… Show more Jun,2007-Dec,2010,Emcon Emissions Control Technologies (Yantai) Co., Ltd ,Senior Accountant Responsibilities & Roles:• Yearly budget preparation and monthly rolling forecast updation• Through working with functional department,collect basic data to calculate labor rate\Machine rate\Overhead rate,the cost drive is machine time• yearly STD cost calculation and monthly Actual cost calculation,variance analyst between STD and Actual(Volume variance or price variance )• Book GL transaction in time to make sure monthly closing in time• Internal management report including budget VS actual \ cash flow\causal analyst; be responsible of government report• Monthly tax report and yearly tax filing,including asset loss report and R&D double deductive• daily ERP master data maintenance; Internal and external audit,• Daily AR/AP/tax Personal assessment: • Through three years basic work in plant from AR/AP/treasure to tax/costing/GL,I have learned how the plant operate and how it affect to finance to company performance Jan,2011-Jan,2013 ,Faurecia China ,Program controller/Finance controller-changchun plant Responsibilities & Roles:• Build china business quotation process,prepare smart BP tools training document to program team and train program team• Calculate labor rate per hour、ILD rate、MFG rate、SG&A rate、Scrap rate and china management fee rate for quotation plant by plant• review program quotation and submit to management for approval• Track and approval program cost and profit variance• Through simulation of Business plan, supply make or buy analysis• Track program with low profit and find chance to improve• Prepare budget for new plant Personal assessment:• Program controller give me more understanding about company future and strantegy,also let me know how to work efficiency with other program team in different location• Improve cash flow trough AR/AP control Show less
  • 新加披莱佛士造船厂
    Finance Accountant
    新加披莱佛士造船厂 Jun 2006 - Jun 2007
    Main work:• Three-way match in ERP and supplier management• Monthly AP aging report

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王丽华's current role is Pre-IPO local auto compan - Senior Finance Manager.

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