Shenzhen, Guangdong, China
Top MBA school graduate. An self-motivated, collaborating, and visionary future strategy business analyst with 5 years working experience in diverse industries, good at combining financial knowledge and business insight in order to create more value for the company.
◇Passenger Revenue Control over All Cruises in Asia Pacific - Charter process management, Review revenue cruise by cruise, Variance analysis between actual and forecast in terms of Ticket Revenue and Lower Berth, Coordination with revenue management upon monthly sales forecast and annual plan; ◇Report development - Develop various revenue analysis reports for top management and business departments; ◇On-board Revenue Control over All Cruises in Asia Pacific - Review OBR details for each cruise, Provide analysis upon weekly basis for casino, shop, tour, bar, etc, Coordinate with RVM and Product department on action plan and initiate to achieve target; ◇Process Improvement - Improve revenue forecast preparation duration from 5 days to 2 days; improve performance review frequency from monthly to weekly; ◇Over-Commission Control – Prepare annual plan and monthly forecast; ◇Assist Head of Controlling in Presentation and others-related;
◇Review all P&L line per brand of related brands focus; ◇Analyze sales performance by brand, by channel, and by product category on monthly basis; ◇Prepare brand highlight report for all brands under Perfume & Cosmetics Group for COO; ◇Prepare quarter review report and slides including but not limited to financial performance, market overview, distribution development, channel analysis cross all brands for COO, CFO and HQ; ◇Follow up monthly expenses tracking, major in A&P and operating expenses; ◇Provide financial & analytical review on sales and marketing performance; ◇Assist Business controller on monitoring monthly closing and budgeting, 3-year planning, R1&2; ◇Monitoring Cash & Treasury – DSO and CAPEX; ◇Provide ad-hoc reports for all brands such as group pnl analysis;
◇Responsible for monthly finance closing; ◇Hands-on project management experience in exploring opportunity for production yield improvement and product-mix value optimization; ◇Monthly sales forecast; ◇Participate at the BU and Corporate Internal Review to improve the key risk point control, receiving no significant issue report from corporate audit in FY14-15; ◇SAP master data control and management; ◇ Design and complete the Standard Operation Procedure of raw material, package, and finished goods stock taking; ◇ Prepare weekly/monthly BU KPI, Cross-BU Benchmark, Management PNL, Package Consumption Analysis, Maintenance Expenditure tracking, and other key financial performance report;
I am responsible for defining the financial confidential document and potential risk of disclosing finnancial confidential information, and designing a project aimed at improving staff's awareness of protecting confidential information. This project manages to lower the violation rate from 13% to 1%.
◇ Coordinate SAP project that covers the whole chain business ranging from Feeds Production and Farm to Primary/Further Processing, and all the other key modules such as Finance; ◇ Design the SAP master data coding logics; ◇ Coordinate TARTAN(Cargill Global Consulting Team) and all departments to finish SAP blue print and determine the key master data module; ◇ Coordinate all departments to prepare accurate master data before SAP go-live; ◇ Discuss the SAP Segregation of Duty(User Access) with all departments and manage the change and application of new SAP users access; ◇ Conduct the quarterly SAP Segregation of Duty review to assure role and access given properly;