Yusen Lin

- Managed end-to-end project financials, including budgeting, forecasting, cost control, and variance analysis across international projects. - Improved project profitability by optimizing cost structures and identifying supply chain savings opportunities. - Delivered strategic insights through data-driven analysis of labor, material costs, margins, and project KPIs. - Streamlined financial workflows, including procurement, contract approvals, and accounting processes, ensuring compliance and efficiency. - Acted as a cross-functional partner with sales, operations, and supply chain teams to align financial plans with business execution. - Monitored resource utilization and adjusted plans dynamically to minimize waste and enhance operational efficiency.

- Established and enhanced rolling forecasts and variance analysis for key metrics such as new contract value, shipment revenue, and accepted revenue to support strategic decision-making. - Built a multi-dimensional cost monitoring framework across labor/non-labor costs, business units, and functional departments, driving refined cost control. - Optimized approval workflows and supply chain processes to improve project cost efficiency, dynamic budget release, and resource allocation. - Actively contributed to budget execution, cash flow management, and cross-functional coordination in the Americas region, ensuring financial compliance and business goal achievement. - Served as the team’s data hub, processing and analyzing large volumes of financial data monthly; led the development and maintenance of BI dashboards to deliver key KPIs and cost forecasts, enabling data-driven decisions. - Conducted margin, variance, risk, and process analyses; supported subsidiaries in preparing monthly and annual P&L reports, ensuring accuracy, transparency, and reliability of financial reporting.

- Contributed to the implementation of IFRS 9 risk provisioning by analysing financial data and assessing credit risk factors and assisted in developing models and methodologies to calculate expected credit losses in compliance. - Analysed monthly and quarterly financial statements in line with IFRS standards while providing support to global entities. - Proficient in utilising the TM1 Cognos system to extract financial data using formulas. - Independently designed Financial Statements KPIs POWER BI Dashboard (e.g., Portfolio, Revenue, Funding Cost) for more than 40 global entities, with advanced features including cloud-data connection, data cleaning in power query, and time series analysis, resulting in an 80% enhancement in the efficiency of financial data examination. - Enhanced a VBA tool by simplifying code, redesigning the User Form, and integrating it with cloud data, thus automating the classification of journal entries, loss allowances, and other IFRS9 reports for global entities while facilitating comparison between different reports, resulting in a 50% boost in efficiency and improved stability.

- Engaged in the monthly reporting of global procurement for Robert Bosch Power Tools, encompassing the creation and maintenance of management reports, analysis, and presentations, while also developing reports and analyses for payment and risk management within procurement. - Demonstrated proficiency in SAP MM module for data retrieval, filtering, and layout configuration. - Joined the raw material procurement project team and independently designed Macros using VBA based on requirements such as grading and scoring raw materials to determine the best procurement plan. - Maintenance of databases (Excel, Access) and ongoing master data maintenance in various IT applications. - Developed and maintained MS PowerBI dashboards, designed databases from multiple data sources, established data models, and supported the formulation of annual quantity and pricing plans.

- Extracted and cleaned a large amount of data from colleagues' experimental data for further data analysis, some automation scripts were written using VBA to reduce processing time and improve work efficiency. - Edited experimental data reports through power bi and sent them to collect and summarize colleagues' comments on data, and then be responsible for preparing and following up team meetings, preparing meeting documents, and close cooperation with related interfaces. - Efficiently generate purchase orders and promptly submit internal invoice files, ensuring accurate financial documentation and smooth transaction processes.

Main Courses: Capital Market Theory, Mathematical Methods for Business and Economics (score: 1,7), Econometric Methods for Business and Economics (score: 1.7), Applied Financial Econometrics, etc. Master thesis: A systematic review of applying the principles of responsible research and innovation in the context of bioeconomy (socre: 1.7)

Main Courses: Accounting, Finance, Microeconomics, Macroeconomics, Supply Chain Management, Logistics cost control, Statistics, Financial Management, Purchasing Management.