- Finance Head of Safilo China, Safilo Xiamen and Safilo Korea- Responsible for Accounting, FPA, Taxation, Legal, IT, etc- Meanwhile take charge of purchasing and logistic in Safilo Xiamen

Responsible for Accounting, FPA, legal, IT, etc.

• Products` target cost yearly update based on brands and product category • Actual product cost tracking, Analysis and related improvement plan (product and product process design)• Product cost improvement projects tracking and analysis, such as new materials, new technology, new products, etc. • Departments overhead control, such as budget, forecast and actual cost tracking.

Reporting • Prepare internal reporting files, such as monthly, yearly reports,• Finish monthly cost variance analysis and initiate immediate action plan. • Ensure the accuracy of accounting information Controlling• Prepare mid-year forecast, budget, etc. • Improve internal controlling process, such as DOA, PR signing process, etc.• HC / Expense / Capex control • Check and approve internal quotation • Check and approval all PRs, investment requirement, etc. Cost improvement • Initiate and execute cost improvement plan, such as labor/machine efficiency improvement, material price reduction, improve product design process, consumable cost reduction, etc.• Assist GM to make the long-term cost improvement plan, competitiveness improvement plan, etc.• Lead external cost benchmark and initiate improvement plan.

Reporting• Lead subordinates to prepare related reporting files, such as weekly, monthly, yearly reports, and budget&business plan reports.• Analyses and monitor the deviation between actual situation and budget or forecast on daily, weekly and monthly basis.• Ensure accuracy of the information in the SAP system.• Efficiency communicate with headcounter and complete all tasks from them on time with good quality. Controlling• Check and monitor if the company’s activity is performed in the most efficient and most profitable way and satisfy the local laws and Valeo Group standards, and alert the financial controller and general manager if any risks. • Act as finance approver in most approval process, such as purchase order, travelling application, investment application, sales contract, etc.• Make and follow up improvement plan, such as labor/machine productivity improvement, material price reduction, product re-design. • Implement key internal control processes regarding plant`s assets (physical counts, recording and identification procedures, etc).People management• Define clear targets for subordinates and guide them to reach them.• Provide strong supports on their trainings and career development.• Creates a proactive team and help identifying high potentials.

Profit and loss sheet analysis• Create Monthly, Current Forecast related P&L report; analyze the deviation with budget about sales, material, overhead, etc.• Create the free cash flow report based on P&L and do needed analysis.Headcount Controlling• Create the HC budget based on historical experience and the company related rules. • Track the HC in all departments.• Analyze whether the proportion with different salary grades is reasonable; analyze whether the total HC cost is reasonable. Business Plan• Plan HC budget, department budget, etc; Plan material related cost, duty, freight; calculate unit product cost.• Create related reports and analyze the deviation with last Business plan. Project Calculation• Collect related cost data, such as department budget, MAT cost, R&D cost, sales cost and so on from respective departments; complete the calculation.• Compare the calculation result with market price and current main products` price; analyze the cost structure; find the potential to reduce the quotation. Production Cost Controlling• Analyze the material cost difference between standard cost and actual cost, then do the deviation report; follow up the local content rate; control the duty and freight. • Control related budget, such as HC cost, department budget, lead plant support, and so on.