Simon T.

GC Oral Care End to End Forecaster (FP&A) & Product Supply Finance

GC Oral Care Oral-B Brand End-to-end Finance Senior Manager/Manager • Brand Design and Delivery Finance • eCom B2C, Douyin, Offline channel financials analysis • Brand P&L management/scenario play • Short term brand financials rolling forecast and long term financials target setting to drive both topline and profit delivery • Financial analysis on key investments for efficiency and productivity • New initiative financials model design and NPV assessment • Portfolio value chain analysis to drive end to end sustainable growth and channel transformation • Honored with Greater China CEO Award

GC Personal Health Care (Femibion/Meta/Vicks/New Chapter/Neurobion) Finance Manager and Profit Forecaster(FP&A) • Health BU P&L forecast and R&O management to drive BU short-term and long-term profit target delivery. Improved GC PHC profitability to be breakeven and keep continuous margin growth. • New brand GTM strategy, financial model design and distributor selection • New initiative pricing strategy and financial model design to accelerate innovation and improve gross margin +5%. • Customer financial model analysis and joint business planning to drive win-win business, identified annually 0.5 million tax operation cost oppo. • Budget control and productivity in trade funding, marketing investment and BU overheads. • Partner with commercial team, closely monitor business delivery and improve investment efficiency thru ROI analysis and scenario simulation. • BU stewardship owner to strengthen compliance in operation and year-end closing • Honored with Power of You Plus Award

𝟮𝟬𝟮𝟮.𝟭𝟭 - 𝟮𝟬𝟮𝟮.𝟭𝟮 𝗦𝘂𝗽𝗽𝗹𝘆 𝗖𝗵𝗮𝗶𝗻 𝗙𝗶𝗻𝗮𝗻𝗰𝗲 • Planning/forecasting and landing process of Industrial Costs • Financial reporting for Zone/Global 𝟮𝟬𝟮𝟮.𝟬𝟮 - 𝟮𝟬𝟮𝟮.𝟭𝟭 𝗙𝗣&𝗔 • Overheads digitalization analysis via Power BI 𝟮𝟬𝟮𝟭.𝟬𝟳 - 𝟮𝟬𝟮𝟮.𝟬𝟮 𝗖𝗼𝗺𝗺𝗲𝗿𝗰𝗶𝗮𝗹 𝗙𝗶𝗻𝗮𝗻𝗰𝗲 • Channel P&L analytic model project • Top Investment stores ROI analysis & optimization

• Trade promotion payment compliance inspection • Process optimization/Reports automation via digital tools(Power Query, Excel Macro)

• Annual audit assistance(especially on bank deposits and cut-off test)

• Outstanding Graduates Award; • Comprehensive Scholarship for Outstanding Students (First Prize);