senior financial analyst

Haifang Yan

**** * ***, *****, ** *****, Cell: 214-***-**** Email: *******.***@*****.***

Summary

* ***** ** *********** ********* management, accounting operation, SAP implementation and internal auditing experience in large multinational companies; Demonstrated capability in building financial models to develop and support business strategy; proven track record of driving solutions with exceptional project management, interpersonal, presentation and communication skills.

Education

Southern Methodist University, Cox School of Business Dallas, Texas

Master of Business Administration (GPA: 3.95) Concentration: Finance and Economics 2007

Shanghai University of Finance and Economics Shanghai, China

Master of Accounting 2001

Sun Yat-Sen University Guangzhou, China

Bachelor of Economics 1997

Certification

CFA Level III Candidate; CIA; CCSA; ACCA; CICPA; AICPA Candidate

Skill

• Familiar with GAAP, IFRS, SEC reporting, Sarbanes Oxley and financial modules of SAP and Oracle systems.

• Proficiency in Excel, PowerPoint, VBA, SAS, SQL, ACCESS and Business Object.

• Mandarin and Cantonese

Experience

2007-2009 FIRST NATIONAL BANK OF OMAHA Executive Development Associate, Acquisition Risk Manager NE

First National Bank of Omaha is 50 largest banks in the United States with 20 billion in managed assets

• Worked with CFO to identify key performance matrix and developed dashboard for each Business Unit.

• Prepared annual budget and monthly forecast and provided support to the CFO and VP by performing ongoing variance analysis of operating results.

• Validated capital expenditure decision to enhance Credit Card Account Management System which is

expected to create 5.5 M annual revenue.

• Built financial models to create P&L account ,calculate financial hurdles and prioritize the initiatives of

launching new credit card products, exploring channels and establishing strategic partnerships.

2006-2007 HOSS EQUIPMENT COMPANY Senior Financial Analyst (intern and part-time) TX

• Partnered with Aquarian Capital Consulting company, researched on market and finance resource , evaluated various development plans and created budget to enter China market.

• Prepared pro forma financial statements that forecast cash flow needs. The model proved to be effective in helping management make decisions regarding capital structure for business expansion.

2004-2005 TCL CORPORATION Financial Consultant of ERP Department China

TCL Corporation is a global leader in consumer electronics with 5.8B revenue in 2007

• Assisted in finalizing the scope, resource, timeline and capital budget for ERP project.

• Successfully partnered with IBM consulting company, led financial team of 12 key users to research, analyze, test and integrate Fl/CO Modules of SAP system in 3 subsidiary companies.

• Performed benchmark analysis and optimized 26 accounting processes including AR, AP, cash flow, PP&E, project budgeting, cost allocation and monthly reconciliation and closing.

• Cooperated with IT department, streamlined management reporting systems.

2001-2004 HUAWEI TECHNOLOGY COMPANY Senior Audit Manager China

HUAWEI COMPANY is a 3rd largest world-leading telecom solutions provider with 23B revenue in 2008

• Executed audits on consolidated financial statement of Group Company and 11 joint ventures to ensure its compliance with PRC GAAP, U.S. GAAP and IFRS.

Performed routine audits on more than 20 sales branches throughout China to ensure that their operation is consistent with company’s policy and local law.

• Led a team of 15 accounting professionals from AP, AR, GL, FA and TAX function areas to design and

implement a financial internal control self-assessment system in more than 50 branch organizations.

• Led audit projects resulted in process improvement and cost saving, audits covered capital expenditure and expense management, procurement, payroll system and asset life cycle management.

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