Johnny Y. Chen CPA CMA CFM CIA AIA

Email: ad2b7r@r.postjobfree.com Phone: 346-***-**** Nationality:USA

WORK EXPERIENCE

Tokio Marine HCC Inc. (September 2022-Feb.2023) Senior Financial Reporting Analyst Houston, US

Prepare Premium/ Loss Variance Analysis report for US and Japanese headquarters;

Review the corporate Commission, Headcount reports and provide ad-hoc analysis;

Review Corporate F/S reports under IFRS & US GAAP;

Help Internal Audit staff compile needed financial information and SEC Reporting documents

Review and analyze Corporate Investment reports, from FV4-FV15.

GoProfessional Inc Senior Business/Finance Analysis Manager (August 2008-July 2022) Shanghai, P.R. China

Help the company achieve the revenue from $1200 to 4.2million within 13 years

Led the Accounting/Finance team focusing on overseeing the financial performance of the entity;

Help prepare the annual budget of the Corp. and make appropriate adjustment against contingency events;

Ensure the financial reports in line with the IFRS and Chinese GAAP;

Help conduct internal audit plan which in align with Chinese GAAP and entity’s financial regulations.

Concentrate on revenue recognition front and cost control functionality;

Identify major revenue/cost drivers from the Variance Analysis Reports (VAR)

Lotus Co. Ltd. International Assistant CFO (May 2005-July 2008)

Responsible in supervision of the quarterly assessment of the adequacy of the allowance for loan losses for the 52 Branches in SHA.

Review all Branches’ financial statements for independent auditor certification and conduct internal audit;

Prepare the monthly/QTR/Annual Corporate Concentration Report for the Shanghai Branches coordinating and supervising with Compliance, Credit & Accounting departments

Bank Of East Asia USA---Senior Financial Business Analyst (June-2003-March2005) New York

Analyze Financial reports for submissions to Head Office and to regulators;

In Charge preparation of tax accruals and corporate returns to reconcile with the reports from IRS;

In Charge National Bank acquisition process including asset valuation, SEC Regulation and GAAP Research;

In charge of Risk Department and conduct internal audit with Bank’s Compliance Department

Responsible in the budgeting process and in preparation of periodic reports analyzing actual performance against budget;

Pfizer Inc. ---Senior Financial Analyst (September 2002-May 2003) New York

Participated in the preparation of the annual budget, with emphasis on revenue, interest and corporate expenses;

Prepared various reports that evaluate and monitor actual performance versus estimate, budget and prior year;

Coordinated and analyzing the Corporate allocation process and capital expenditure reporting;

Provided financial support to various corporate business units by preparing journal entries, general ledger research, preparing departmental budget and other administrative duties;

Provided analytical support for senior management for analysis projects assigned such as sales productivity measurement, service purchasing product line profitability analysis, etc.

Orion Telecommunication Corp. ---Senior Financial Analyst (December 2000 –September 2002) New York

Analyzed financial statements, conduct budget forecasting and design strategy to minimize the operation expense;

Developed, maintained and improved a consolidated cash flow forecasting model to support the corporate planning cycle;

Provided management with detailed driver-based financial statement forecasts and strategic scenario analysis;

Conducted competitive analysis on key cash flow drivers in the telecommunication industry. Proposed new strategies and tradeoffs to improve operating cash flows.

American Express Company. WFC---Financial Business Analyst (January 1999 -December 2000) New York

Analyzed specific Balance Sheet accounts to determine the adequacy of accruals and reserves maintained.

Analyzed operating expense results on a periodic basis, determining performance against target set.

Performed CCSG summary analysis of operating expense results identifying major drivers against plan and forecast.

Created the Responsibility Reporting package to the CCSG Management team for their review.

Prepared detailed P&L statements for CCSG, US Consumer Card and US Lending that are produced by TRS GBMA Group.

Consolidated, reviewed and analyzed for appropriateness to determine the preliminary Strategic Quality Plan.

EDUCATION

Thunderbird, American Graduate School of International Management, Degree of Master of International Management, MBA. Corporate Finance/International Marketing. December 1998.

Goshen College. Indiana. Bachelor of Arts. Accounting Major, Finance Minor. December 1996.

COMPUTER SKILLS

Windows 2021; Office 2021; Access (solid working knowledge), SQL7.0, Essbase, Hyperion, Computron, Oracle. (Oracle Certified Professional Candidate); People Soft; nVision; Ctrix, ERP; Excel 365

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