 Responsible for the monthly business analysis (profit and loss + business direction) of Chinese women's fashion brands/children's fashion brands, providing analysis and reasonable suggestions from data changes; According to the annual budget, compare the actual use of each stage to issue the analysis report. Made brand revenue forecasts regularly to support financial performance forecasts. Regularly collect the information of external corporate financial statements, combine the situation of the company, carry out comparative analysis, and provide reasonable suggestions for the formulation of strategic objectives. Financial Modeling: make the profit and loss model of new store opening, estimate the break-even point, and provide data support for the business division to switch stores or not. Modeling the gross margin of brand: calculate the rationality of seasonal proportion and discount of clothing products Calculate the store assessment indicators (such as return rate, virtual value and current achievement), keep effective communication with HR department and store, and answer relevant questions.

-Analyze the financial data collaborating on the budgeting provide insights and support ‘optimal’ business decision making in accordance with the company’s business plans and MBO-Build the financial models and monitor the key indicators to prospect and interpret operational status highlighting trends and analyzing causes of unexpected variance -Preparation of weekly, monthly, quarterly “Internet” income statements and monthly identify the Key Performance Indicators, write financial analysis reports support to senior management -Integrate and process the data generate from Big Data and SAP BI system -Develop charts, graphs, and numerical reports to articulate financial and marketing data -Communicate with Marketing Department, Sales Department to suspect the -implementation of the goals and dig out the internal problems of business -Research the up-to-date industry and peer company’s information to evaluate business level -Special project support as assigned by the VP, Finance ad-hoc request in a timely manner-Assisted in automatic program design of reports

1. Analyzed customers' background and their needs by brainstroming 2. Introduced the information of the corresponding master program in the United States, and designed the follow-up background improvement plan.3. Mainly responsible for the master program of the United States: accounting, finance, marketing, public administration, media, business analysis atc.4. Combined with customer's mind, interpreted the project overview, main courses, employment prospects, industry information and career direction.5. Regularly visit customers and respond to questions; Effective team work to ensure the application process is correct.6.Work on the background of the customer, and make the document creation (written in English) according to the application preference of the project, including resume, recommendation letter, personal statement and Essay.7. Successfully applied to TOP30 universities in the United States, including Columbia University, the university of Virginia, Washington university in st. Louis, and Johns Hopkins university.8. Within two application seasons, smoothly followed up more than 45 students' application with no complaints.

Financial Accounting1. Collaborated with 10 members, effectively communicated with other accountants, auditors, and manager2. Handled daily accounting work and responsible for checking daily fees in ERP and SAP system3. Calculated monthly salary, accrued expenses, and prepaid expenses, as well as forecast seasonal budget4. Checked regular AP payments by confirming the contact, invoices, to ensure monthly bookkeeping 5. Reviewed financial transaction records, prepared financial reports and statements by ensuring that accounting records provide a reliable and adequate basis6. Implemented financial analysis with the results of financial index to interpret the reasons of fluctuationInternal Control，Financial Analysis1. Conducted internal control management and confirmed the business process 2. Took part in aged analysis of AP & AR; deal with the bad debt left behind; filtered duplicate records3. Connected with external auditor to schedule the seasonal or annual auditing, responded to the auditing issues and further provide corresponding information or explanation to the request4. Was responsible for the renewal of follow-up contracts in timely manner5. Timely updated the system of procedure of the company to ensure the business processing in more standardized and normalized 6. Participated in the audit process of fiscal operations by providing auditors with explanations of accounting procedures, providing documentation of fiscal transactionsProject Management1. Managed internal control system - GPPM (Global Policy Procedure Management) system, which developed by Korean Headquarter, to verify the working process of business; 2. Hosted the training of system to other departments and coped with software problems by actively consulting with IT department and developers