Financial Analyst
Fresenius Kabi Pharmaceutical Co., Ltd.
12.2015 - 03.2022
- Complied rolling forecasting and budgeting, prepared PowerPoint presentations, and allocated resources into SAP aligned 100% with approvals
- Enhanced internal controls in the equipment purchasing loop and cost reimbursement, resulting in a 20% increase in efficiency
- Utilized Power BI for internal management reporting, including project costs and cost center spending reviews
- Collaborated with project management, tracked driving reasons for deviations, maintained records for forecast adjustments, saving heads-up time by 50%
- Created financial models, predicted Income statements
- Supported external auditing, responding to auditors’ inquires and providing necessary documentation within 24 hours.