Primary Director of Financial Planning &Analysis
09-2015 - 08-2017 Sales - Optimized operating expenditure by auditing approx. 100 million RMB accrued expenses, monitored its real-time execution, analyzed the discrepancy of execution, and proposed reasonable solutions on a monthly basis, achieved 4% expense-saving on an annual budget
- Delegated annual expense budget to over10 departments by planning their annual budgets, secured the expense of three large projects in the upcoming years
- Monitored the expense budget by establishing annual KPIs for 6 departments, including the calculation formula and optimization suggestion, optimized 4 department’s annual KPIs
- Performed input-output analysis and evaluation report for new business and system