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Rex Xu 许玮锋
Page 1 of 8
Rex XU 许玮锋
Nationality Chinese
Date of Birth: 02/1981
Gender: Male
Location: Nantong
Language: Native Chinese, fluent in English
Cell phone: 139-1720-3110
EDUCATION AND QUALIFICATION:
Sept 2001 - Jun 2006 Suzhou University
Bachelor degree with major in Accounting
April 2016 - Tongji University
University of Manchester
MBA on studying
CERTIFICATION:
2012 Institute Public of Accountants, Member No 225095
2012 Suzhou Talented Person of Accounting Qualification Certificate
No SLPT2011010059
EMPLOYMENT HISTORY:
Employment Period Employer Position Held
May 2012 - Present Evonik Specialty Chemicals (Shanghai) Co., Ltd.
Nov 2013 - Present Controller (manager level)
May 2012 - Oct 2013 Senior Cost Accountant
Apr 2006 - Apr 2012 Black & Decker Suzhou Co., Ltd.
Jul 2009 - Apr 2012 Senior Cost Accountant
Mar 2008 - Jun 2009 Accountant
Apr 2006 - Feb 2008 Assistant Accountant
Rex Xu 许玮锋
Page 2 of 8
May 2012 - Present Evonik Specialty Chemicals (Shanghai) Co., Ltd.
Nov 2013 - Present Controller (manager level)
Report to: APAC Segment Controller
Subordinate: 1
May 2012 - Oct 2013 Senior Cost Accountant
Responsibilities:
 Working together with respective function Supply Chain, R&D, BL(5 BLs) and Plant (three exist
plant and one construction) head to ensure sufficient level of controlling processes and tools,
which is in-line with global strategy of segment and its BL’s in APAC;
 Support Head of Regional Segment Controller on Internal control including but not limited to:
internal audit, standardize and optimize work process, review and update guideline;
 Work together with TE and Plant for the new investment project implementation;
 Strong support ( key contact person) for segment plant/Manufacturing/product costing /EBIT
control in three exist plant and one on construction;
 Providing value added analysis, financial counsel and make appropriate recommendations to
support Segment strategic direction and operational decision making process;
 Provide regular reporting for all the activities in the region to business & plant head which
contains but not limit to sales, volume, cost ,EBIT, KPI control and etc…;
 Work closely with three finance share service center (Shanghai , Singapore and Malaysia);
 Lead BL for VAT Refund and bonded business discussing;
 Review and negotiation term sheet with regional platform as well as headquarter to make sure
the reasonable figure for the segment;
 Support IT/SAP Project in the Region, Manage and control all financial master data of the
segment to enable to provide the right/reasonable information;
 As key user of APAC, lead/involved in FACT modeling system/projects, e.g. forecast /planning
tool (CRM) , APAC ERP system(SAP) and Data Warehouse(SAP);
 Support in various investment, M&A and growth project in the region to segment business
performance
 Support Region segment head/BL head for biding business.
Achievements:
 Project – whole project team total actual cost saving 3% after project post control audit
 Successful lead new project (New Plant SAP system-as FACT function ) go live.
 Capitalization in time and control new product standard cost and other production cost control
during start-up phase
Rex Xu 许玮锋
Page 3 of 8
Apr 2006 - Apr 2012 Black & Decker Suzhou Co., Ltd.
Jul 2009 - Apr 2012 Senior Cost Accountant
Report to:Financial Controller
Subordinate: 1
Mar 2008 - Jun 2009 Accountant
Report to:Finance Manager/Costing Manager
Responsibilities:
 Perform general ledger activity, updates daily/month/quarterly entries and perform review for all
sub-ledgers; Overall in charge of SAP trial balance and related management reporting,and
follow up with open items;
 Ensure a timely and accurate month end closing, prepare of both Corporate statutory finance
statements;
 Support in cash forecast and other Treasury related task;
 Be responsible for routine tax reporting and filing including VAT, CIT and other taxes;
 Support manager in developing financial policies and SOP and in continued improvement in
finance processes and procedures;
 Handling costing for 3 factories in Suzhou industry park;
 Analyze the manufacturing work order closure and material variance, labor variance and
overhead variance;
 Maintain and tracking material standard cost in SAP system;
 Tracking product cost monthly and analysis cost change and analyze costing structure,
productivity and productivity saving;
 Provide cost center report with analyze related department;
 Assist annual physical count, external and internal audit;
 Prepare monthly inventory report, inventory turnover ratio and inventory exhaust and obsolete
analysis report;
 Complete the costing for annual operation plan(budget and estimate) and monthly forecast;
 Setup annual labor rate ,overhead rate, purchase rate and freight rate;
 Provide major cost variance(Work order variance, over/under absorption variance analysis to
manufacturing department to identify improvement opportunity;
 Provide all Raw material, spare parts and finished goods sales price to all the intercompany;
 Support compliance with Sarbanes-Oxley Act.
Achievements:
 Successfully worked together with material control department to improve inventory turnover
from 85 days to 75 days in 2010.
Rex Xu 许玮锋
Page 4 of 8
Apr 2006 - Feb 2008 Assistant Accountant
Report to: Finance Manager
Responsibilities:
 Perform monthly financial closing and forecast;
 Review accounting entries prepared by AP/AR accountants according to GAAP requirements;
 Reconcile balance sheet review document for financial reporting;
 Manage Fixed Assets, Capital acquirement request report analysis and maintain Capital in
process and Fixed Assets records;
 Ensure correct depreciation expense book in time;
 Prepare the monthly Fixed Assets cycle account, Hyperion report and financial reports;
 Assist in annual budget;
 Track advance payment to third parties and employees;
 Prepare and review Sarbanes-Oxley documentation on high risk functions in order to ensure
the documents represent the company's existing situation, and implement action plan to
address the SOX findings in order to ensure compliance with SOX;
 Coordinate and support external and internal audits;
 Deal with all government enquiries on Suzhou site legal entity.
 Participant the SAP testing in FA ,AP,AR and PP, MM etc.
Achievements:
 Cleared long stagnant construction in process in 2007;
 Prepared all the missing FA card and FA label in 2007;
 Prepared authority signature sample in 2007.
TRAINING:
Nov 2015-Present CMA (Waiting for result)
Feb 2015-Nov 2015 Leadership (By DDI company)
Aug 2009 - Aug 2011 Web International English Suzhou Centre
Business English
Apr 2006 - Jan 2012 SAP/HFM/Hyperion
Rex Xu 许玮锋
Page 5 of 8
姓 名: 许玮锋
出生年月: 81/02
性 别: 男
联系方式: 139-1720-3110
邮 箱: Rexxuweifeng@outlook.com
教育背景:
 09/2002-06/2006 苏州大学会计学专业
 04/2016-至今 同济大学和英国曼切斯特大学 MBA 在读
专业资格:
 2012 年澳大利亚国家会计师 IPA 会员编号:225095
 2012 苏州市紧缺人才国际注册会计师岗位资格证书 No SLPT2011010059
 2004-2005 社会工作奖三等
 荣获 2004 年社会实践优秀“先进个人”称号
工作经历:
工作期间 工作单位 职位
05/2012 – 今 赢创特种化学(上海)有限公司
11/2013 - Present 财务控制(经理级别)
05/2012 -10/2013 资深成本会计
04/2006 – 04/2012 百得(苏州)科技有限公司
07./2009 - 042012 资深成本会计
03/2008 – 06/2009 会计
04/2006 – 02/2008 助理会计
Rex Xu 许玮锋
Page 6 of 8
工作经历:
 05/2012-目前 赢创特种化学(上海)有限公司
财务控制(11/2013-目前)下属一人
资深成本会计 (05/2012-10/2013)
 04/2006-04/2012 百得(苏州)科技有限公司
资深成本会计 (07/2009-04/2012) 下属一人
会计 (03/2008-06/2009)
助理会计 (04/2006-02/2008)
职责:
 支持和协作在亚太区负责具体业务部门经理包含 三个已存在的工厂(印尼, 闵行,金山 )
和一个新建工厂 , 一个研发中心,五条业务线。确保所有的财务控制流程和公司的保持一致。
 协助本部门财务总监工作, 包括但不限制以下几点:内部审计, 标准及优化工作流程, 及
时更新和修订指导手册
 协助工程部完成新建工厂的工程完成进度及资金预算控制
 完成业务部门和工厂的绩效控制和提供相应的报表给管理层
 紧密和三个财务共享中心和确保一切月结和日常工作顺利展开(上海, 新加坡,马来西亚)
 主持和领导出口退税业务的分享和探讨及实施
 和服务部门的价格谈判和讨论收钱模式, 确保合理有效。
 支持和 IT 在亚太区的数据维护和系统等相关的升级进展及测试等
 作为财务税务模板的超级用户,领导新工厂的 SAP 系统上线
 对各种业务本门的有效价值的投资战略进行分析投资回报以及工厂成本优化的项目的可行性
分析
 协助业务部经理投标分析
 提供增值分析,财务咨询,并对事业部在确定战略方向和运营决定过程中提供合适的建议
 独立完成年中年终预算
成就:
 项目 – 项目完成后审计实际节省 3%
 成功领导新工产 SAP 上线
 及时准备正确的资本化新工厂资产, 确保产品成本合理正确的分摊
Rex Xu 许玮锋
Page 7 of 8
04/2006-04/2012 百得(苏州)科技有限公司
资深成本会计 (07/2009-Present)
会计 (03/2008-06/2009)
职责:
 下属一人负责存货循环盘点和费用分析
 负责 3 个工厂成本,直接人工成本
 单独负责一个工厂的成本:工单分析,量差和价差
 维护材料标准成本
 每年更新标准成本
 分析成本结构和新项目
 提供成本信息给相关部门
 协助年终内外审计和存货盘点
 每月提供给总部各种报表,产量分析,各单位产品的实际成本和标准成本分 析对比以及各
种报表
 准备每月存货报表和周转率分析报表及存货跌价准备报表
 完成年度预算和年中预测
 设立年度的人工小时工资,制造费用的率,运费成本和采购成本
 提供各种差异给生产部门,以此寻找改善成本的机会
 向所有的销售公司提供材料,半成品和成品的报价
成就:
 与物料部门合作成功提高存货周转率 ,从 85 天到 75 天,2010
助理会计 (04/2006-02/2008)汇报对象:财务经理
 每月结账和财务预测
 根据 GAAP 的要求审核 AP 和 AR的入账程序
 检查资产负债表试算平衡
 管理固定资产,在建工程
 确保这就费用准确及时的入账
 准备每月固定资产盘点报表和总部资产明细报表及减值准备分析报表
 追踪预付款和员工借款
 每季度根据 SOX准备抽查相关财务档案,确保按照 SOX执行并上传之内审要求的制定目录
 协助内外审计年度审核
 处理政府需要的一些统计报表及相关事项
Rex Xu 许玮锋
Page 8 of 8
成就:
 清理长期的在建工程 2007
 补全所有固定资产卡片, 给全部资产贴上了铭牌 2007
 整理全公司各部门有签字权的印鉴,财务在审核费用的适合核对 2007
培训
04/2006-01/2012 SAP/HFM/Hyperion
08/2009-08/2011 商务英语,韦博国际英语苏州中心
02/2015-11/2015 领导力 (By DDI company)
11/2015-今 注册管理师(CMA)等成绩

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Rex_XU201609

  • 1. Rex Xu 许玮锋 Page 1 of 8 Rex XU 许玮锋 Nationality Chinese Date of Birth: 02/1981 Gender: Male Location: Nantong Language: Native Chinese, fluent in English Cell phone: 139-1720-3110 EDUCATION AND QUALIFICATION: Sept 2001 - Jun 2006 Suzhou University Bachelor degree with major in Accounting April 2016 - Tongji University University of Manchester MBA on studying CERTIFICATION: 2012 Institute Public of Accountants, Member No 225095 2012 Suzhou Talented Person of Accounting Qualification Certificate No SLPT2011010059 EMPLOYMENT HISTORY: Employment Period Employer Position Held May 2012 - Present Evonik Specialty Chemicals (Shanghai) Co., Ltd. Nov 2013 - Present Controller (manager level) May 2012 - Oct 2013 Senior Cost Accountant Apr 2006 - Apr 2012 Black & Decker Suzhou Co., Ltd. Jul 2009 - Apr 2012 Senior Cost Accountant Mar 2008 - Jun 2009 Accountant Apr 2006 - Feb 2008 Assistant Accountant
  • 2. Rex Xu 许玮锋 Page 2 of 8 May 2012 - Present Evonik Specialty Chemicals (Shanghai) Co., Ltd. Nov 2013 - Present Controller (manager level) Report to: APAC Segment Controller Subordinate: 1 May 2012 - Oct 2013 Senior Cost Accountant Responsibilities:  Working together with respective function Supply Chain, R&D, BL(5 BLs) and Plant (three exist plant and one construction) head to ensure sufficient level of controlling processes and tools, which is in-line with global strategy of segment and its BL’s in APAC;  Support Head of Regional Segment Controller on Internal control including but not limited to: internal audit, standardize and optimize work process, review and update guideline;  Work together with TE and Plant for the new investment project implementation;  Strong support ( key contact person) for segment plant/Manufacturing/product costing /EBIT control in three exist plant and one on construction;  Providing value added analysis, financial counsel and make appropriate recommendations to support Segment strategic direction and operational decision making process;  Provide regular reporting for all the activities in the region to business & plant head which contains but not limit to sales, volume, cost ,EBIT, KPI control and etc…;  Work closely with three finance share service center (Shanghai , Singapore and Malaysia);  Lead BL for VAT Refund and bonded business discussing;  Review and negotiation term sheet with regional platform as well as headquarter to make sure the reasonable figure for the segment;  Support IT/SAP Project in the Region, Manage and control all financial master data of the segment to enable to provide the right/reasonable information;  As key user of APAC, lead/involved in FACT modeling system/projects, e.g. forecast /planning tool (CRM) , APAC ERP system(SAP) and Data Warehouse(SAP);  Support in various investment, M&A and growth project in the region to segment business performance  Support Region segment head/BL head for biding business. Achievements:  Project – whole project team total actual cost saving 3% after project post control audit  Successful lead new project (New Plant SAP system-as FACT function ) go live.  Capitalization in time and control new product standard cost and other production cost control during start-up phase
  • 3. Rex Xu 许玮锋 Page 3 of 8 Apr 2006 - Apr 2012 Black & Decker Suzhou Co., Ltd. Jul 2009 - Apr 2012 Senior Cost Accountant Report to:Financial Controller Subordinate: 1 Mar 2008 - Jun 2009 Accountant Report to:Finance Manager/Costing Manager Responsibilities:  Perform general ledger activity, updates daily/month/quarterly entries and perform review for all sub-ledgers; Overall in charge of SAP trial balance and related management reporting,and follow up with open items;  Ensure a timely and accurate month end closing, prepare of both Corporate statutory finance statements;  Support in cash forecast and other Treasury related task;  Be responsible for routine tax reporting and filing including VAT, CIT and other taxes;  Support manager in developing financial policies and SOP and in continued improvement in finance processes and procedures;  Handling costing for 3 factories in Suzhou industry park;  Analyze the manufacturing work order closure and material variance, labor variance and overhead variance;  Maintain and tracking material standard cost in SAP system;  Tracking product cost monthly and analysis cost change and analyze costing structure, productivity and productivity saving;  Provide cost center report with analyze related department;  Assist annual physical count, external and internal audit;  Prepare monthly inventory report, inventory turnover ratio and inventory exhaust and obsolete analysis report;  Complete the costing for annual operation plan(budget and estimate) and monthly forecast;  Setup annual labor rate ,overhead rate, purchase rate and freight rate;  Provide major cost variance(Work order variance, over/under absorption variance analysis to manufacturing department to identify improvement opportunity;  Provide all Raw material, spare parts and finished goods sales price to all the intercompany;  Support compliance with Sarbanes-Oxley Act. Achievements:  Successfully worked together with material control department to improve inventory turnover from 85 days to 75 days in 2010.
  • 4. Rex Xu 许玮锋 Page 4 of 8 Apr 2006 - Feb 2008 Assistant Accountant Report to: Finance Manager Responsibilities:  Perform monthly financial closing and forecast;  Review accounting entries prepared by AP/AR accountants according to GAAP requirements;  Reconcile balance sheet review document for financial reporting;  Manage Fixed Assets, Capital acquirement request report analysis and maintain Capital in process and Fixed Assets records;  Ensure correct depreciation expense book in time;  Prepare the monthly Fixed Assets cycle account, Hyperion report and financial reports;  Assist in annual budget;  Track advance payment to third parties and employees;  Prepare and review Sarbanes-Oxley documentation on high risk functions in order to ensure the documents represent the company's existing situation, and implement action plan to address the SOX findings in order to ensure compliance with SOX;  Coordinate and support external and internal audits;  Deal with all government enquiries on Suzhou site legal entity.  Participant the SAP testing in FA ,AP,AR and PP, MM etc. Achievements:  Cleared long stagnant construction in process in 2007;  Prepared all the missing FA card and FA label in 2007;  Prepared authority signature sample in 2007. TRAINING: Nov 2015-Present CMA (Waiting for result) Feb 2015-Nov 2015 Leadership (By DDI company) Aug 2009 - Aug 2011 Web International English Suzhou Centre Business English Apr 2006 - Jan 2012 SAP/HFM/Hyperion
  • 5. Rex Xu 许玮锋 Page 5 of 8 姓 名: 许玮锋 出生年月: 81/02 性 别: 男 联系方式: 139-1720-3110 邮 箱: Rexxuweifeng@outlook.com 教育背景:  09/2002-06/2006 苏州大学会计学专业  04/2016-至今 同济大学和英国曼切斯特大学 MBA 在读 专业资格:  2012 年澳大利亚国家会计师 IPA 会员编号:225095  2012 苏州市紧缺人才国际注册会计师岗位资格证书 No SLPT2011010059  2004-2005 社会工作奖三等  荣获 2004 年社会实践优秀“先进个人”称号 工作经历: 工作期间 工作单位 职位 05/2012 – 今 赢创特种化学(上海)有限公司 11/2013 - Present 财务控制(经理级别) 05/2012 -10/2013 资深成本会计 04/2006 – 04/2012 百得(苏州)科技有限公司 07./2009 - 042012 资深成本会计 03/2008 – 06/2009 会计 04/2006 – 02/2008 助理会计
  • 6. Rex Xu 许玮锋 Page 6 of 8 工作经历:  05/2012-目前 赢创特种化学(上海)有限公司 财务控制(11/2013-目前)下属一人 资深成本会计 (05/2012-10/2013)  04/2006-04/2012 百得(苏州)科技有限公司 资深成本会计 (07/2009-04/2012) 下属一人 会计 (03/2008-06/2009) 助理会计 (04/2006-02/2008) 职责:  支持和协作在亚太区负责具体业务部门经理包含 三个已存在的工厂(印尼, 闵行,金山 ) 和一个新建工厂 , 一个研发中心,五条业务线。确保所有的财务控制流程和公司的保持一致。  协助本部门财务总监工作, 包括但不限制以下几点:内部审计, 标准及优化工作流程, 及 时更新和修订指导手册  协助工程部完成新建工厂的工程完成进度及资金预算控制  完成业务部门和工厂的绩效控制和提供相应的报表给管理层  紧密和三个财务共享中心和确保一切月结和日常工作顺利展开(上海, 新加坡,马来西亚)  主持和领导出口退税业务的分享和探讨及实施  和服务部门的价格谈判和讨论收钱模式, 确保合理有效。  支持和 IT 在亚太区的数据维护和系统等相关的升级进展及测试等  作为财务税务模板的超级用户,领导新工厂的 SAP 系统上线  对各种业务本门的有效价值的投资战略进行分析投资回报以及工厂成本优化的项目的可行性 分析  协助业务部经理投标分析  提供增值分析,财务咨询,并对事业部在确定战略方向和运营决定过程中提供合适的建议  独立完成年中年终预算 成就:  项目 – 项目完成后审计实际节省 3%  成功领导新工产 SAP 上线  及时准备正确的资本化新工厂资产, 确保产品成本合理正确的分摊
  • 7. Rex Xu 许玮锋 Page 7 of 8 04/2006-04/2012 百得(苏州)科技有限公司 资深成本会计 (07/2009-Present) 会计 (03/2008-06/2009) 职责:  下属一人负责存货循环盘点和费用分析  负责 3 个工厂成本,直接人工成本  单独负责一个工厂的成本:工单分析,量差和价差  维护材料标准成本  每年更新标准成本  分析成本结构和新项目  提供成本信息给相关部门  协助年终内外审计和存货盘点  每月提供给总部各种报表,产量分析,各单位产品的实际成本和标准成本分 析对比以及各 种报表  准备每月存货报表和周转率分析报表及存货跌价准备报表  完成年度预算和年中预测  设立年度的人工小时工资,制造费用的率,运费成本和采购成本  提供各种差异给生产部门,以此寻找改善成本的机会  向所有的销售公司提供材料,半成品和成品的报价 成就:  与物料部门合作成功提高存货周转率 ,从 85 天到 75 天,2010 助理会计 (04/2006-02/2008)汇报对象:财务经理  每月结账和财务预测  根据 GAAP 的要求审核 AP 和 AR的入账程序  检查资产负债表试算平衡  管理固定资产,在建工程  确保这就费用准确及时的入账  准备每月固定资产盘点报表和总部资产明细报表及减值准备分析报表  追踪预付款和员工借款  每季度根据 SOX准备抽查相关财务档案,确保按照 SOX执行并上传之内审要求的制定目录  协助内外审计年度审核  处理政府需要的一些统计报表及相关事项
  • 8. Rex Xu 许玮锋 Page 8 of 8 成就:  清理长期的在建工程 2007  补全所有固定资产卡片, 给全部资产贴上了铭牌 2007  整理全公司各部门有签字权的印鉴,财务在审核费用的适合核对 2007 培训 04/2006-01/2012 SAP/HFM/Hyperion 08/2009-08/2011 商务英语,韦博国际英语苏州中心 02/2015-11/2015 领导力 (By DDI company) 11/2015-今 注册管理师(CMA)等成绩