Qian Jin
Angestellt, Business Process Consultant, Deutsche Börse AG
Abschluss: Master, University of Maryland, College Park
Frankfurt am Main, Deutschland
Werdegang
Berufserfahrung von Qian Jin
Design, develop, establish concept and implement from “0” to “100%” internal control system framework for group finance and satellite entities• Conduct interviews, analyze end-to-end processes, identify weaknesses and advise strategic recommendations of companies’ internal controls• Support onboarding new entities after M&A and coach ICS topics via workshops and trainings• Visualize end-to-end process flows, pinpoint error root causes, drive process improvement and develop plans
Experience in project management and lead in international projects (including China, USA, Europe) - Conduct interviews, assess the design and the operating effectiveness of companies’ internal controls; identify best practice, develop recommendations and implement Internal Control System - Plan,organize and perform Internal Audits (financial, operating, compliance) as well as Sarbanes-Oxley Testing
Managed U.S. cash operations; Conducted variance analysis on cash forecast vs budget, bank fees to explain and reconcile discrepancy and track FX impact; Implemented a new process and worked with banks to streamline Intercompany analysis and Intercompany settlements with 80% reduced time; Maintained quarterly capital lease schedules and agreements; Maintained and calculated intercompany loan interests; Cooperated with accounting and tax teams for GL booking and TP recording
7 Monate, März 2014 - Sep. 2014
Treasury Assistant
Volkswagen Group of America, Inc.
Coordinated business continuity management via different financial activities including foreign exchange and money market;Data management of various systems and applications including SAP software;Researched and documented trade and portfolio errors to control internal risk and liquidity risk;Monitored cash flow, managing internal and external payments to match various planning levels
2 Monate, Juni 2013 - Juli 2013
Financial Analyst
Bank of China New York
Created inventory system to track customer profiles, increasing department efficiency;Guided clients investment decision on Chinese foreign exchange products by explaining risk and return;Checked, screened customer credit reports for internal risk management and updated database;Tracked account activities and managed commercial clients, cultivating and improving customer retention
3 Monate, Jan. 2012 - März 2012
Financial Analyst
Jiangsu Bank (China)
Worked collaboratively with managers to evaluate financial status of enterprises trend analysis and created financial models to do budgeting; Processed bank loans ;Conducted inter-bank transactions of customer debt, earning 0.001% more profit per transaction; Examined multiple accounts for fraudulent activities and patterns indicating illicit finance; Collaborated with bill center staff to determine applicable bill discounts for customers
Evaluated overall financial condition and stability of companies by collecting financial data from database;Identified errors and contacted enterprises to obtain information about discrepancies; Reconciled discrepancies on balance sheets in accordance with established accounting standards;Checked financial statements against final reports to ensure consistency, monitored expenses and transactions
Ausbildung von Qian Jin
1 Jahr und 10 Monate, Aug. 2012 - Mai 2014
Finance
University of Maryland, College Park
3 Jahre und 11 Monate, Aug. 2008 - Juni 2012
Financial management
Shanghai Institute of Foreign Trade
Sprachen
Chinesisch
Muttersprache
Englisch
Fließend
Deutsch
Gut