Team Member: Anson YUAN，Lisa WEN

Department: Medtronic China Finance

Reporting to: Finance Manager, China Operations

Main Purpose of Job:

Manage the financial affairs associated with local manufacturing and China Distribution Center and develop and maintain JDE system for inventory related data and costing. Establish and provide financial analysis on a regular basis for various production and supply chain processes. Maintain and enhance the costing system for CLCP2010 project. Concentrate on process improvement to expedite operational efficiencies and minimize internal control risks and improve financial operation productivity, effective and quality.

Main Job Duties/Responsibilities:

• Be responsible for LBM of local assembling, OPC Other Product Cost, inventory management and respective supply chain related accounting transactions
  
• Be responsible for the interface of distribution and financial modules in JDE to ensure proper accounting records and data integrity
  
• Be responsible for Manufacturing and distribution center finance and accounting operations and provide periodical financial and operational analysis to SCM and Production teams
  
• Conduct Transfer Price change and roll over when required and on an annual basis.
  
• Be responsible for inventory reconciliation and stock count variance analysis
  
• Execute monthly sales cut-off testing and revenue recognition for total china sales
  
• Handle month-end profit elimination adjustment & post-closing entries and off-balance sheet disclosure
  
• Be familiar with total processes (AR, AP, INV, FA,GL, TAX, EE, etc.) and work with sub-group for Process control and improvement
  
• Streamline Order-To-Cash, Procure-To-Pay, Make-To-Stock processes
  
• Lead self-audit program with Finance Operation and SCM and raise finding and solutions to the identified weakness
  
• Enhance internal control company-wide to assist each SBU growth healthily
  
• Fully involve in CLCP2010 programmer project together with R&D, Production and US
  
• Participate in ad-hoc projects when required
  
• Implement continuous process improvement to meet operational business needs of rapid growth and high productivity while maintaining business controls.