Chi Meei Bugnion

-Responsible for the preparation of monthly financial and management reports to local management team -Responsible for the submission of monthly financial data to Head Office following deadlines set and provide variance analysis as required -Work closely with budget owners in the preparation of forecast and budget data and ensure data are submitted in timely manner

-Establishing business unit reporting and analysis to provide appropriate information for making critical business decisions -Responsible for the reporting process and prepare monthly financial and management reports. -Participate in the continued development of annual budgeting. Act as one of the main contact for various business units in the budget preparation.

Responsibilities included: -Month end closing, consolidation and group reporting -Supporting Senior Management with in-depth analysis -Manage an accounting team of two -Accounting for all foreign entities Accomplishments include: -ERP implementation

Responsibilities included monthly reporting for the EMEA areas of a Swiss healthcare provider. Key support role for Sales Managers.

Responsibilities included weekly sales and KPI reporting and monthly actuals versus forecast reporting.

-Monthly revenue and KPI reporting including SOX key control reconciliation and variance analysis. -Preparing quarterly forecast and annual budgeting. -Ad-hoc projects (e.g. financial modeling on pricing impact and special deals) -As a key support to Sales Manager (e.g. commission analyst and assist in sales target setting for the account managers)

-Managing a portfolio of audit clients -Preparing statutory accounts and management recommendation reports -Special assignments (e.g. due diligence audits for potential Mergers & Acquisitions transactions)

statutory audit, due diligence review