Aimee Yao Email & Phone Number

Shanghai, China

中国 上海市

财务BP：4年间先后作为市场部、技术部、BOH、金融拓展部以及销售部门的财务BP，深入业务场景复盘与运营分析，对业务运营状况、重点项目及资源分配以及投入产出效果进行专项评估，及时高效提供财务建议，为业务决策提供支持FP&A：2年间负责集团财务预算编制、财务分析和经营分析，从0到1搭建管理报表分析体系，基于深入的业财融合理念完成公司策略的落地、监控和洞察，根据公司所处的不同发展阶段升级迭代核心经营指标，结合预实分析、异常变动分析、LTV/CAC等价值模型，输出业务策略改善建议价格策略：近1年负责手续费定价策略优化与合理性复盘，完成优惠方案的系统化迭代升级，并通过过程管理，提高流程效率，同时规避财务风险激励策略：制定/升级迭代销售激励方案，确保激励导向与经营目标高度一致，同时每月定期复盘投入产出效果，监控获客成本/留存成本/payback的合理化变动

Shanghai, China

• Supported corporate level financial planning according to Disney segment’s and joint venture’s requirement, by providing P&L financial modeling and analysis, cooperating with teams which support LOBs operation in target setting and budget management, and providing insights and recommendations on risk & opportunities.• Advised F&B senior executives on business decisions in products development, event & promotions, investment and cost management, by providing financial evaluation of P&L pro-forma, sales and COS data modeling, and ROI report.• Assisted on strategy improvement by cooperating across departments like RMA, sourcing and WFM to secure data accuracy and provide management practical advises with full picture of business.

Chengdu, Sichuan, China

• Built financial model of data mining to analyze monthly financial reports and construction project reports, to forecast cash flow, revenue and cost and manage the budget, to support corporate operational report quarterly and annually.• Led the pilot project-based budget management in CREC, came up with the best process to integrate data from different departments and set up internal benchmarks on bridge construction.• Managed daily accounting process of construction contracts by using a specified information system and assisted with consolidated financial reports and optimizing revenue.• Negotiated with the Tax Bureau to get an optimal tax plan, and conducted the tax transformation.(During the period, there’re two years’ gap by Corporate-sponsored Master Program)

Master Of Science In Accounting, Accounting, 3.7/4.0

AICPA candidate Advanced Accounting, Advanced Auditing, Taxation, Customer Analysis, Fundmental Theory of Programming, Accounting.

Bachelor Of Economics, Financial Statistics And Risk Management, 3.6/5.0

Activities and Societies: Student Union Vice-Secretary 2010.9 – 2011.6 • Created a fair assessment standard to solve the conflict between.