Mag. Jingwen Wang

- SAP FICO configuration and master data maintaining; - Budget account designing - Budget preparation for the HQ and 23 branches . - Business performance evaluation base on the profit rate and company policy. - Report preparation for Management’s decision.

- Requirements analysis and solution discussion during the Roll-out of SAP FICO and Reimbursement systems. - Financial data migration; - Integrated test, user test performing and organizing; - User training during the SAP FICO Implementation.

-Risk and Security assessment for IT Projects; - Post implementation improvement of Access Management System (Oracle- OIM) -Establish and improve Access and Identity Management Process and Framework -3rd Party Management -Internal Control Identification -Monitor and improve IT related Processes (Incident, Change & Problem Management)

-Review significant processes and controls (IT general controls, manual controls, IT-dependent manual controls, and application controls) according to standards (i.e. CMMI, COBIT, ISO 27001) -Analyze data using computer assisted auditing techniques (CAATS) with tools such as Excel, Access, ACL, SPSS and SQL Server. -As Team Leader, conducted SOX, IT integrated Financial Audit, SAP post implementation projects in Hi-Tech, Manufacturing, Airline, Insurance, FMCG, Logistic and Pharmaceutical industries

Investment Analysis, CRM, Business Taxation, Corporate Financial Reporting

-Management related: Organizing and leading change, Entrepreneurship and Strategic Renewal. - IT related:Knowledge modeling and knowledge management, Enterprise Modeling, Corporate IT Investments and Procurement, Societal and Industrial Evolution in the Connected (IT) Economy.

Programming languages C, C++, Java,VIsual Basic. Database, Software Enginering, Data Structure, Networking Engineering Mathematical Analysis, Linear Algebra, Statistics