Tony Deng

 Lead finance and accounting team in R&D, Manufacture legal entity, and Service BU legal entity.  Ensure timely complete individual and consolidation finance report (Actual, Forecast, Budget) base on local statutory and company’s reporting & accounting guideline, and compliance with legal requirement in respect of tax and PRC GAAP.  Provide accurate and in-depth analysis on variance; closely monitor the financial KPI.  Setup and review company’s financial policies and internal control procedure.

 Complete consolidation reporting (monthly actual report, quarterly forecast) and financial KPI analysis in entities of China including Shanghai, Chongqing and Changchun.  Cash pool project framework design and implement in China.  Support new projects cost analysis and price quotation to 3 entities.  Project controlling policy setup, Cooperated with PM Department and follow up project KPI according to project milestone.  Lead ERP(QAD, SAP) system improvement and optimization  Support intern

Coordinate the timely and accurate preparation budgets and forecasts, ensure finance reporting and procedures are followed for PRC and U.S. GAAP. Establish and improve accounting system, analysis program cost and departmental expense. According to SOX establish and implement internal control process (LEAR policy), and audit it of effective and reliable control procedures. New program cost analysis, quotation support. CAPEX investment analysis and program expense track.

Finance Supervisor Establish finance rolling-budget, analysis variance between budget and actual. General ledger AR, AP, FA management, account reconciliation. Preparing and compiling monthly financial statements of PRC. Report financial business performance indicates. Improving cost management system. Ensure accuracy of cost data in system. Analysis cost variance, product CM analysis. Provide the method of reduction. Participate in quotation for new project. Establish and supervising internal control

Finance and Accounting

Accounting