Alan Lv

 Responsible for full cycle of quarterly financial planning. Working with Marketing and other finance functions to provide sales and finance VP’s with extensive analysis and proposal on P&L forecast. Allocate the P&L target into segments, product mix, and sales phasing.  Managing quarterly headcount / Opex planning and forecast cycle to have an Opex forecast aligned with Dell’s target of growth and profitability.  Analyzing monthly actual outcome of Opex and advising improvement areas to control the s

 In charge of the accounting book for Dell’s entities in China /HK, including GL, FA, and intercompany.  Managing book closing at period end and financial reporting  Coordinate audits on financial statements and managing regular Control Self-Assessments (CSA) to meet GAAP and SOX requirements.  Managing local payroll processing. Provide relevant employee services.  Managing China individual income tax filing and reporting.  Cooperation with HR partners for C&B / Payroll related projects.

 Leading and managing the A/P team consisting of 10 accountants and a cashier, directly reporting to Financial Controller  Monitoring and controlling the key processes of order to cash, employee expense reports, and accounting activities of A/P team. Providing support to annual financial statements audit.  Set up systematic process to trace and analyze the status of vendor invoices and ensure due invoices are paid timely  Communicate with other dept and vendors to resolve AP issues  Managing the in