峻 李

1) Lead region finance to ensure 40 legal entities compliance, finance statements accuracy and timeliness, in line with US GAAP and local GAAP, proper tax filing and risk management. 2) Lead Treasury, prepare cash flow forecast and improve cash efficiency. 3) Guide finance team to be the business partner of local management to deliver the results, including budgeting, planning and forecasting. Coordinate with region BU finance and SSC (Shared Service Center) to support the business. 4) Initiate tax projects and implement tax planning strategies. Undertake tax health check to ensure tax, customs audit no any adverse audit adjustment. 5) Strong support Merger and Acquisition projects. Streamline new acquired entities finance process. 6) Undertake internal control to safeguard company’s assets, compliance with Sarbanes Oxley regulations 7) Guided team to build up strong and reliable working relationship with government, tax authorities, bank and external auditors. 8) Build up strong and stable region finance team.

1) Lead 20 legal entities compliance, finance statements accuracy and timeliness, in line with US GAAP and local GAAP, proper tax filing and risk management. 2) Lead team to provide in-depth Operation, business analysis, provide action plan to improve the operation effectiveness and efficiency to achieve targets. 3) Lead Tax strategy projects, be responsible for all tax, transfer price and customs audits. 4) Coordinate to expand Asia Shared Service Center scope 5) Coach and develop team

I’m in charge of Asia Wire 10 entities plant controlling, Finance, treasury, tax, business analysis as well as Mergers and Acquisitions. 1 Provided in-depth analysis and actions plan to achieve targets. 2 Monitor Wire Asia operating results and support business decision by providing insight analysis, define value added activities, work closely with function heads as Business Partner. 3 Lead Wire Asia annual budget and forecasting 4 Finance lead to implement SAP 5 Ensure adequate internal controls to safeguard company’s assets, risk management 6 Provide financial leadership on 6 Merger & Acquisition projects

I’m in charge of Great China 6 entities finance, tax, Treasury, business analysis, plant controlling as well as mergers and acquisitions. 1. Prepare accurate and timely finance statements, tax reports and risk management 2. Set up and streamline finance processes and credit control system 3. Work out finance work handbook. Continuously improve finance work efficiency. 4. Contact window for related government authorities, tax authorities and bank, external auditor 5. Provide management analysis report and action plans, follow-ups to meet targets. 6. Guide China entities annual plan and forecast, follow the deviations. 7. Provide sales team each product margin analysis, provide pricing quote.

I’m responsible to prepare financial statements/operation finance analysis report, budget/forecast, tax & treasury reports, costing and expense control.

I’m responsible to prepare Financial Statements, tax reports and costing. Then I was promoted to Internal Control to set up internal control process and procedure for procurement, revenues, expenditures, assets.