Responsibilities:(1) Prepare the annual budget on time with reliable and accurate outcome; Perform monthly Budget versus Actual cost and expense analysis to be review by corporate management.(2) Guide to compile monthly finance rolling forecast.(3) Business partner to analyze cost drivers, variances, and propose corrective or potential cost saving measures as daily routine.(4) Cash flow management, including but not limited to cash flow analyses and forecasts (annual, quarterly, and monthly).(5) Supervise the site related project CAPEX and provide advice financial returns on investment projects; data provider of new product cost estimation for decision making.(6) Find out the risks of business and accounting process by data analysis and balance sheet review, provide suggestions for risks solution.(7) Liaising closely with local regulatory authorities, external auditors to provide data and answer questions regarding finance, accounting, and taxations.(8) Provide other ad hoc reports and analysis per request.

(1) 协助区域财务负责人完成分公司的年度预算编制。编制月度滚动预测（新增订单和在手订单，利润，应收账款，固定资产支出，等）。(2) 提供预算、预测和实际结果的财务差异分析，并向管理层提供有洞察力的分析报告。(3) 协同管理层查找问题和确定差异根本原因，协助制定相关跟进计划和过程改进的行动或措施。(4) 参与项目财税风险评估，确保对发票开具和应收账款的有效控制。对合同从投标到执行交付全过程中的财务和税务问题提出合理建议。(5) 对用款申请及员工报销进行审批，确保符合公司政策和程序。(6) 积极支持集团合规战略，培育合规文化。(7) 作为区域ERP系统关键用户，了解并有效协调解决最终用户日常操作的问题。对后续的标准化操作提出合理建议。(8) 对日常业务中涉及的税务问题进行监控。对税制改革或新颁布的税务法规进行充分研读并确保切实执行。(9) 监控每月的银行账户日记账，确保账户资金正常运作及合规。(10) 推动固定资产和存货的有效控制，管控盘点过程，对盘点差异提出有效的整改措施和合理的管理建议。(11) 协助和协调年度外部审计和内部审计。业绩： 2013/14财年分公司优秀员工(1) Assisting regional finance controller to prepare the annual budget. preparing monthly rolling forecasts (order intake and backlog, P&L, AR performance, fix assets expenditures, etc.).(2) Providing financial analysis of the variances compared to budget, forecast and actual, and providing insightful analysis reports to the management. (3) Working together with the operations on identifying the issues and root causes, assisting in generating the actions or measures for follow-up and process improvement.(4) Participating in commercial risk assessment of projects, ensuring effective control on collection performance and other financial issue.(5) Approving payment request and reimbursement, ensuring compliance with company policies and procedures. (6) Actively supporting the group compliance strategy and fostering robust compliance culture.(7) ERP system key user of region, comprehending and solving the issue with end users. Providing the standardized operation suggestion for future.(8) Monitoring the compliance of tax issues, ensuring the operation fully comply with the updated tax laws.(9) Monitoring the bank account, ensure the funds operation normally.(10) Driving effective control on fix assets and inventory, in charge of stock taking and providing the reasonable management suggestion.(11) Assisting and Coordinating with the annual external audit and internal audit.Achievements:(1) Branch Outstanding Staff - FY2013/2014

(1) 收集分公司运营数据，对KPI指标的完成情况做出预测。(2) 协助区域财务负责人完成分公司的预算、预测和实际结果的财务差异分析，提供合理的优化建议。(3) 复核各科目余额的合理性及凭证录入的正确性，监督会计对有误的账务处理进行及时修正，并按时保质完成财务报表。(4) 根据每月各项目发货清单及完工进度，确认各项收入及成本，并编制会计凭证，保证准确录入到系统。完成制造费用和管理费用的分配。(5) 负责对新合同的条款和利润状况预审表进行评审，确保合同条款、收入、成本和毛利能符合公司各项政策和税务规定，以供最终审批。(6) 每月根据订单、发货和完工进度更新主要指标报告，以向管理层提供在手订单、收入和毛利信息。(7) 对成本相关的用款申请进行审批，确保符合公司政策和程序。(8) 推动存货的有效控制，参加盘点，对差异提出有效的整改措施和合理的管理建议。(9) 协助和协调年度外部审计和内部审计。业绩： 2012/13财年全国优秀支持银奖(1) Collecting the operation information of branches, and forecasting the completion status of KPI indicators; (2) Assisting the regional finance controller to provide financial analysis of the variances compared to budget, forecast and actual, providing the reasonable optimization suggestions;(3) Reviewing the reasonability of each chart of account balance and the validity of voucher, supervising the error modification by accountants, finishing the branches finance statements in time.(4) Preparing the revenue and cost worksheets and vouchers according to the unit delivery list and project completion status and allocating the overhead and G&A monthly.(5) Reviewing the contract terms and Pre-offer Approval From of new project, ensuring the contract terms, sales value and plan cost complies with group contract review policy, tax laws, etc.(6) Updating the CIP Report in time with order intake, delivery and project completion data, to provide the backlog, sales and margin information to management.(7) Approving the cost related payment request and reimbursement, ensuring compliance with company policies and procedures.(8) Driving effective control on inventory, participating in stock taking and providing the reasonable management suggestion.(9) Assisting the annual external audit and internal audit.Achievements:(1) Silver Award of National Outstanding Support - FY2012/2013

(1) 基于业务线和项目进行准确的成本核算和合理的分析，向管理层提供详尽的成本信息，并提出合理的优化建议。(2) 对成本相关的用款申请进行审核，确保符合公司政策和程序。(3) 按公司采购权限，审核库存采购申请，并进行归档整理。(4) 按公司规章制度，审核各类保函申请、资信证明申请。(5) 推动存货的有效控制，参加盘点，对差异提出有效的整改措施和合理的管理建议。(6) 协助和协调年度外部审计和内部审计。(7) 协助财务经理处理其他会计事宜。业绩：(1)对成本相关的用款申请流程和支持文档进行了规范和标准化，有效提高审批效率。 (2)统一项目名称识别制度和会计处理规范，有效提高会计信息通读性。 (3)设定了基于项目的成本分析模板，提升工作效率。(1) Preparing and analyzing cost by product line and project, providing the detailed and accurate cost information, and providing the reasonable optimization suggestions.(2) Checking cost related payment request and booking.(3) Approving the inventory purchase application base on Purchasing authority.(4) Approving Bond Application and Credit Standing Certificate Application.(5) Driving effective control on inventory, participating in stock taking and providing the reasonable management suggestion.(6) Assisting the annual external audit and internal audit.(7) Handling other accounting mission.Achievements:(1) Specify and standard the procedure and documents requirement for the cost related payment request.(2) unify the project name identification system and accounting treatment.(3) set up the cost analysis report basic on project.

(1) 负责制造成本、材料管理流程和制度的设计与控制，完成成本报表的设置、修订。(2) 年度预算编制，包括：基于产品配方完成年度标准成本的核算，完成产品标准成本在ERP系统种的更新。(3) 月度成本核算和差异分析，包括：原材料耗用、材料成本差异结转、制造费用分配。(4) 与管理团队共同回顾和讨论利润及差异分析报告，确定问题所在和产生的根本原因，协助制定跟进和改进的行动或措施。(5) 推动存货的有效控制，包括：监控库存的准确性、监督生产报废、负责月度及年度盘点。(6) 协助和协调年度外部审计和内部审计。业绩：(1)设立了广州工厂哈根达斯中央厨房的标准成本体系。(2)帮助中国其他哈根达斯中央厨房（上海和北京）的标准成本体系的设立。(3)合理地编制了广州工厂哈根达斯中央厨房首个年度预算。(1) Developing and improving systems and procedures on manufacturing cost and material management, setting up and maintaining the costing reports. (2) Annual budget preparing, including identify and update yearly standard cost base on product formula, update plan cost in ERP system.(3) Performing monthly manufacturing cost calculation and variance analysis (Raw material consumption, PPV amortization, overhead absorption, etc.) (4) Reviewing and discussing monthly P&L and variance analysis reports with management team, identifying the issues and root causes, assisting in generating the actions/measures for follow-up and process improvement.(5) Driving better control of inventory, including monitoring stock accuracy, production scrap and chasing continuous improvement. participating in month end and year end stock taking and providing the reasonable management suggestion.(6) Assisting the annual external audit and internal audit within costing.Achievements:(1) Set up the standard cost system of Haagen-Dazs Central Kitchen of Guangzhou Plant(2) Assist to set up the standard cost system of Haagen-Dazs Central Kitchen in China (Shanghai and Beijing).(3) Draw up the first annual budget of Haagen-Dazs Central Kitchen of Guangzhou Plant.

(1) 完成原材料付款审批和付款计划编制。提供原材料采购数量及单价趋势分析。(2) 日常费用申请的审批，记账。(3) 完成低值易耗品付款审批和付款计划编制，以及比价监控。(4) 供应商信息管理。(5) 编制现金流量表及资本支出明细表。(6) 内部往来的管理、核对及清理。(7) 通过定期财务培训提高公司员工的一般财务知识。业绩：(1) 修改和完善用款申请的标准流程, 有效提高审批效率。(2) 修改和完善低值易耗品的标准采购流程，有效提高采购可控性。(1) Examining and verifying raw material payment request and preparing the payment plan. Analyzing raw material purchasing amount and price trend.(2) Examining and verifying, booking expense payment request.(3) Examining and verifying payment application and preparing the payment plan. Monitoring low Value Consumables price comparison.(4) Supplier information management.(5) Draw up cash flow statement and capital expenditure schedule.(6) Managing, checking and clearing the internal transaction. (7) Improving the employee’s finance knowledge by periodic training.Achievements:(1) Modify the standard procedure of payment procedure to improve the approval efficiency.(2) Refine the SOP of Low Value Item Purchasing to improve the controllability of procurement.