2019.7-present Yunnan SF Express Co., LTD.
FP&A Management|Finance
Job description:
I. Rolling Forecast: contact with business departments every week, collect and review revenue and data of cost terminal, update rolling forecast data in time, send out weekly analysis email to the management, ensure that the monthly predication indicators set by the headquarter is achieved, and control the deviation rate within the required range.
II. Profit monitoring:
1. Routine monitoring: monitor the implementation of profit monitoring in the evaluated region regularly every month, timely give early warning of abnormal items, provide financial advice, and output analysis report every month.
2. Analysis special item: conduct special financial analysis of special products and special projects on an irregular basis every month, and submit analysis reports to the management.
Ⅲ. Assess the achievement rate of the profit margin target; monitor the regional regular indicators on a weekly basis; send emails to reflect the achievement of the profit target of the business area; and output financial suggestions.
Project Work:
I.Optimization of analysis report
1.Reorganized the draft data according to the draft number-taking logic to realize simple operation, which reduced the error rate of manual input and greatly improved the work efficiency.
2. Re-optimized the analysis report based on the excellent report of the outside region and my own experience, and was recognized by the headquarter and management.
II. Predicted and analyzed the revenue, cost and profit of the Mid-Autumn festival, "Double Eleventh" and other peak periods, and completed the peak profit analysis report.
2019.5-2019.7 Kunming Branch, Dowell PMT co., LTDFinancial Manager|Finance
Job description:
1. Led the establishment and improvement of financial management system of kunming branch and Yunnan-Kweichow Region, and supervised the implementation;
2. Responsible for the company's overall accounting work, and timely formulated and submitted accounting statements;
3. Organized and formulated the annual and semi-annual budget of the company/project, and supervised the budget adjustment;
4. Analyzed, gave feedback and assessed the budget implementation of the company;
5. Organized, coordinated and cooperated with internal and external audit, financing and tax inspection;
6. Responsible for tax declaration, leading tax planning, optimizing tax costs, preventing and controlling tax risks;
7. Regularly checked the arrangement and storage of the company's financial files;
8. Assisted the asset management department to supervise the use and storage of the company's assets;
9. Conducted regular training on financial rights and responsibilities of Mingyuan and OA, collected and gave feedback optimization suggestions;
10. Completed other tasks assigned by the department.
2019.5-2019.7 Yunnan Branch,PingAn Life Insurance of China,LTD
Financial Management|Finance
Job description:
1. Responsible for the annual budget management, data analysis, settlement and reimbursement, account processing and other work of the important functional departments of the branch company, Kunming and prefectural branches;
2. Ensured that the annual targets set by the headquarter were met, and tracked the implementation and completion of various tasks;
3. Completed all kinds of reports of the headquarter and PWC audit reports on time and quality, and provided timely feedback;
4. Served as a lecturer in Financial Department, and regularly conducted publicity and training on the latest financial regulations for provincial financial personnel, policies, company financial system, system operation, etc.;
5. Responsible for finance of e-procurement system branch of the group, participated in project work of the group and headquarter;
6. Completed other projects and work assigned by leaders on time.
Management Experience:
1. Responsible for the daily financial management of financial personnel of important functional departments of branch company, Kunming and prefectural branches;
2. Tracked and evaluated financial indicators for relevant financial personnel;
3. Conducted regular publicity and training for relevant financial personnel, and the financial evaluation indicators of relevant financial personnel in charge were successfully achieved, and the relevant financial personnel in charge were awarded annual awards for many times.
2014.11-2016.3 Kunming Yongzhang Accounting Firm
Audit Assistant|Project Department
Job description: Assisted the project leader in annual report, special projects, capital verification, accounting and other complete audit work, and independently undertook small and medium-sized projects, proficient in the use and mastery of various types of audit software, financial software, EXCEL, WORD and other office software.
