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.
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