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财务管理、咨询、顾问、培训相关职位。
简历备索:
Mail: amtyang@yahoo.com.cn
MSN: yanglbcga@hotmail.com
Q Q: 908137912
BLOG: http://blog.vsharing.com/WCCM/
近期工作内容:
1.Monthly closing: Approve JE and review calculation, Approve final Income statement and balance sheet(drilldown changes if necessary),SAP CO closing(cost allowance, cost run, settlement, etc.)
2.Costing:Cost calculation, Cost analysis, Transfer pricing, Promotion support, outsourcing support
3.Production reportings: Total 13 reportings(Quality,Scrap,Productivity,Machine utilization,etc.)
4.Management reports: Subsidiary letter, Report for president, Monthly P&L development
5.Budgeting and forecast: Coordinate budget for all subjects(HR, cost center, investment,sales),Monthly forecast
6.Corporate Governance:SOX,Risk management(design test process and perform test),Auditing,All compliances,
7.Plus 21 costing saving:Support all projects to achieve 7M Euro target
8.Special topics: investment, Headcount, capacity, inventory, margin,processes,reporting optimization,
9.Signatures/Approvals: Purchase order, payment, investment, lease,
10.Meetings:Board meeting,quarterly review,monthly review
11.Other topics from Germany and local management.
Achievements:
1.Reorganized and neaten the budgeting processes(integrate 4 level loose excel files).
2.Redesigned the profit center report and make it more simple and understandable.
3.Developed the monthly review contents.
4.Analyzed the variance calculation logic and training.
5.Conducted the internal control audit.
6.Streamlined sales and logistic into a team to optimize inventory.
I have resigned from this company due to its loose managemnet (without a permanent general manager) and intensive interfering from various HQ departments.
[此贴子已经被作者于2010-7-30 11:07:37编辑过] |