Budgeting

CHANGZHOU BIOMET MEDICAL DEVICES CO., LTD.

Industry:Medical Equipment | Company Type:Foreign Company / Rep. Office | Company Size:100 - 499

Company Profile:

BIOMET CO. LTD. is one of the top three medical instrument manufacturers in the world, major in orthopedics products. Changzhou biomet medical CO., Ltd. is its wholly owned subsidiary.

2008-3 - 2009-9 Accounting manager

Location:Changzhou | Job Type:Full-time | Department:Finance | Report to: | Number of Subordinates:employees | annual salary:200000RMB

Job Category:Accounting Manager/Supervisor

Career Level:management ( manager / director)

Responsibilities and Achievements:

From the start-up stage in Mar. 2008, responsible for the establishment work of the company such as the build up of finance department, new factory construction, the constitution and perfection of financial regulations etc.
Responsible for financial monthly reports, finance analysis, cashflow forecast and arrangement, assets management, budget tracking etc.
From Jun. 2008, took charge the implementation of QAD system, simultaneously responsible for the finance module and the integration of modules, QAD went life in Sep.2008 successfully.
From Feb.2009, took part in the implementation of SAP system, responsible for FICO modules, designed finance process blueprint, integrated finance modules with other modules etc. SAP went life in Jul.2009 successfully.

HUNAN COFCO COCACOLA BEVERAGE CO. LTD.

Industry: | Company Type:Joint Venture | Company Size:1000+

Company Profile:

HUNAN COFCO COCACOLA BEVERAGE CO. LTD. is a joint venture of COFCO and COCACOLA.

2003-10 - 2005-10 Financial manager

Location:Yue Yang, Hunan | Job Type:Full-time | Department:Yue Yang Subsidiary Company | Report to: | Number of Subordinates:9employees | :

Job Category:

Career Level:

Responsibilities and Achievements:

Responsible for financial management, human resource, inventory & distribution, maintaining the relationship with government, serving the sale department.
Enhanced the distribution efficiency by 50% through the redesign of the distribution procedure in 2004.
Realized a surplus of 37% over the expected profit in the first half year of 2005 through advance planning, procedure control and feedback.
Promoted the subsidiary’s operation to a higher level.

2002-12 - 2003-10 Accountant

Location:Chang Sha, Hunan | Job Type:Full-time | Department:Accounting Management Department | Report to: | Number of Subordinates:employees | :

Job Category:

Career Level:

Responsibilities and Achievements:

Initiated and designed the responsibility centre assessment system, assessed responsibility centers’ performance.
Managed the fix assets and construction projects.
Adopt and spread zero-base budgeting in the whole company, analyzed the budget variance.