俞黅旸 Email & Phone Number

Shanghai City, China

Manage full finance function of DDI’s four Greater China branches located in Shanghai, Beijing, Shenzhen and Hong Kong with direct reporting line 5 ppl and dotted reporting line 2 ppl,·Responsible for all aspects of finance daily operation, including monthly closing, reporting, tax, treasury, US audit and statutory PRC auditor, etc;·Prepare annual budget and monthly KPI, dashboard reports to support business decision;·Drive process improvement to continuously enhance working efficiency and effectiveness of finance team;·Support Finance Director to fine tune and strengthen implementation of finance process within Greater China to ensure compliance with HQ’s guideline and local regulation;·Key user of Hong Kong and Taiwan branches’ Oracle implementation and Concur feasibility study;

Shanghai City, China

Lead a team of three, being responsible for FP&A work of total 5 Watch and Jewelry brands under Richemont Group, including VCA, Piaget, JLC, Panerai and VC,·Act as finance business partner, providing financial insights on brands day to day operation decision making, mainly covering boutique investment five year plan, marketing event ROI and other adhoc analysis;·Work closely with HQ and Asia FP&A team on preparing annual budget, quarterly estimation and regional five year plan for brands;·Prepare and analyze various monthly KPI reports, dashboard, highlight material variance to budget and unusual trend for management control and develop following action plan;·Give advice on internal control compliance and risk management.

Shanghai City, China

Major projects and clients included China North Railway Group (IPO), Rodia Group/AB InBev Group/Emerson Group (Financial statement audit), Solectron Group (SOX), and etc, ·Field in-charge;·Perform audit on the area of sales, costing, inventory and tax;·Test the design appropriateness and operating effectiveness of internal controls based on the discussion with management and understanding of the entity;·Identify and discuss audit differences and issues with manager and clients and solve problems arising from the site audit；and ·Prepare audit memo or PRC statutory audit report.

Master'S Degree, Business Administration And Management, General

Bachelor'S Degree, Accounting