Mengqi Cai
Finance Controller @ Bekaert
About
>Solid Business Partnering and business driving experience. Currently cover 2Billion business.>10 years in manufacturing MNC with diverse experience in production plants as well as regional headquarters. >Intercultural background with excellent language skills (English & German).>Open for new challenges as well as relocation opportunities.
China
Changning District
Mechanical Or Industrial Engineering
SAP, Microsoft Excel, German, Financial Analysis, 成本控制, 财务报告, 财务分析, 预测
Experience
Finance Controller
Bekaert
常州-无锡-苏州地区
Cover one legal entity with two manufacturing sites @ annual sales of 2 billion RMB. Lead finance department.
Senior Cost Analyst
Eaton
Changzhou
- Monthly closing and performance reporting out, deep analysis of variance between actual, forecast and annual plan to effectively support business improvement - Strong support in monthly rolling forecast and yearly budget plan - Annual standard cost update, project cost analysis and margin gap bridge analysis - Close cross-function cooperation in daily tasks and projects to drive targeted operational performance - Actively involve in and lead company level projects to achieve operational process excellence, efficiency improvement and cost reduction
Finance Management Trainee
Eaton
Shanghai/Shenzhen/ Dongguan
- Rotate three different finance roles in three locations, diverse experience and close collaboration with two manufacturing sites, the regional headquarter and the Shared Service Center - Complete monthly/quarterly/year-end closing and reporting (accounting & costing module), provide analysis on sales, margin, product profitability, commodity inflation and other performance metrics - Take an active part in full P&L monthly forecasting, budgeting & annual profit plan - Support other ad-hoc activities such as finance process improvement, internal control assessment, transfer pricing, CAPEX plan, etc.
Education
Technische Universität Dresden
企业管理 - 财务管理方向
Master degree in Business Management, with focus on Accounting & Finance
Shandong University
经济学
Mengqi Cai's Contact Information
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