Aldrich Xu

FP&A Lead covers the group financial planning, including CMC, R&D, Commercial and Enabling functions.

Eagle Channel & Respiratory Nebulization and Gastrointestinal IV BU, Finance BP, focus on the Biopharma products across the BBU in Private Hospital and the Low-tier market (eg. township), also the P&L owner of Betaloc Oral, Bambec, Bricanyl and Linzess Was the CVRM Finance BP, lead and responsible for the Renal and CVRM NPP(New product planning) business finance, part of the Cardiovascular, Renal and Metabolism Business Unit.

Support DM and Renal business and focus on the Saxa family full P&L

AstraZeneca Plan100 project, taking additional responsibility and acting as AZ China West RHQ finance manager in Chengdu to support the West RHQ finance controlling and operations.

Focus on Diabetes, Metabolism and Renal Products, in charge of the BU P&L, Brand P&L, support $1.2billion USD business in China

• Focus on commercial finance for Renal BU in AZ China, in charge of the BU P&L, Brand P&L, support $200m USD business in China • Post-deal finance management for multiple brands with our strategic partners and other BU, including CSO deal, Joint venture finance deal and AZ’s CVM BU product • Perform RBUs (rolling business updates), Mid-term Planning and Long-term Planning for budgeting and forecast purposes • Validate, monitor and update budget assumptions for business and deliver variance analysis for monthly P&L review (including Sales, COGS, OPEX, etc.) • Cascade down the budget to BU daily implementation through resources allocation, optimize resource utilization and cost control • Complete month-end closing and deliver monthly reports to BU and function heads timely • Support monthly CS&OP reviews to ensure a realistic forecast for products production and supply • Participate in commercial related strategy or planning to support business growth, includes marketing contributions activities, NRDL price negotiations, rebate or commercial insurance • Engage with function VPs or BU heads and management team and provide specific analysis, including risk assessment, BD projects and business cases evaluation, to support the decision making

•In charge of the tax affairs for China Novartis Institutes for BioMedical Research Co. Ltd. •Review the monthly VAT filing, stamp duty filing working papers, and complete lodgements •Complete zero tax rate export refund timely to improve the cash flow for the entity •Complete quarterly CIT installment, Land tax usage tax, environmental tax filings •Quarterly CIT accrual, DTA accrual, Effective tax rate calculation, and complete tax reports as required by the global finance •Contract registration, apply for tax certificate for foreign payment •Monthly/quarterly tax account closing and manual journal posting in the SAP •Tax consulting for business operations and business development, including both external and inter-company contracts review, individual tax for the employee, support the business for property leasing •Ensure the effectiveness and accuracy of AP/AR/GL inputs and, minimize the tax risks and improve the tax compliance •RHQ subsidy and interest subsidies of technology exports for the business, and complete the inquiries and reports as required by regulatory authorities

• Work in the Australia & New Zealand tax team, responsible for GE entities’ tax affairs, including Healthcare, Renewable Energy, Lighting&Digital. • Collection, preparation and analysis of financial data, legal documents and other relevant info required for tax filings or audits and any other statutory requirements • Verify AP/AR VAT invoices, journal entries to make sure record accurately and prepare monthly VAT/WHT filing accordingly • Prepare tax accounts reconciliation, including monthly closing, quarterly balance sheet reconciliations • Perform quarterly tax provision and DTA calculation for business/divisions, prepare annual RTA (Return-to-Accrual), perform ASC 740 and ETR (effective tax rate) analysis, validate tax balance sheet accounts, coordinate with business and local tax team with respect to deferred tax valuation allowance • Annual CIT calculation, FBT calculation to be prepared for PwC’s review and lodgement • Statutory tax calculation, tax notes for the general purpose financial reporting and KPMG’s auditing • Manual tax journal entries and true-up on both US GAAP and local accounting books • Prepare prepayment of outstanding CIT/VAT/WHT/FBT and Tax liability if necessary • Work closely with GL team, statutory reporting tram, local business controllership team, GE global tax team and PwC tax team for tax analysis, tax reporting and cash flow forecast • Provide audit support as required by KPMG and corporate audit staff

• Preparation of balance sheets, income statements and cash flow statements for sole traders, partnerships, companies, trusts and SMSFs in comply with the Australian Accounting Standards • Conduct individual income tax returns, company income tax returns, VAT and FBT returns • Attend to set up of tax-effective business structure and provide ongoing business services to client such as property developers and family trusts • Perform monthly/quarterly bank reconciliation for the clients’ accounts on the VAT lodgements, also recon account by the end of FY for the financial statements preparation, and producing analysis report if required • Registration of land tax for overseas clients in compliance with Office of State Revenue (OSR) requirements in different states • Liaise Australian Taxation Office (ATO), ASIC and OSR to attend client inquiries • Tax appeal and objection to the ATO • Billing invoice, process receipts and all aspects of credit control

Manage RICS Oceania accounting system; Bookkeeping, account payable and account receivable for Australia and New Zealand offices; Manage the expenses claims for 22 staffs; Facilitate the tax agent in Australia and New Zealand for monthly BAS lodgement.