谢溢阳 Email & Phone Number

Shanghai, China

上海市

1. 编制中国地区的利润表、现金流量表及各类销售汇总表，并提供财务数据分析。2. 汇总预算和应收的回款情况，监控公司货币资金的健康度。3. 负责日常财务决策，审批和监控各类支出；构建新渠道的盈利模型。4. 与俄罗斯总部协商完成中国区域总分公司的资金调动。5. 指导搭建更完善的财务体系，规范财务流程。1. Making monthly reports of China (sellout, PL&CF), providing analysis of each big client. 2. Controlling the cash-flow cycle of the company. Providing the AR status to the sales team with advices.3. Unlocking the potential of financial process improvement and ensure the finance function run more effective and efficient.4. Charging the capital mobilization between Shanghai and branches5. Operating other routine finance arrangement.

Shang'Hai

1.通过HFM整理并分析业务线的每月财务报告，对所有的变动趋势进行分析与总结。2.负责每月结账的手工调账部分入Oracle。3.参与各销售线的费用调整，给与相关的数据分析，辅助进行利润最优化的决策。4.参与年度预算编制，负责overhead的预测，同时完成其他必要信息的分析与列报。5.与其他部分（logistic/tax等）沟通合作，提供出具相应的分析表格，辅助KPI的设立与考核。1. Presenting the monthly finance report of income, overhead, stock, PC, and EBIT for the industrial coating business line by using HFM. 2. In charge of all the manual adjustment of monthly closing to Oracle.3. Participating in the making of annual financial budget and quarterly budget adjustments. 4. Cooperating with other colleagues (HR, Sales, Logistics, and Tax departments) on the financial view.

Master'S Degree, Master Of Professional Accounting

Bachelor Of Commerce - Bcom, International Economics And Trade