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YAN GUO                                                           CELL: 647-818-8157 EMAIL:GUOYAN.CA@GMAIL.COM
            MBA, CGA, ACCA

                   With extensive experience in Fortune 500 company, I am looking forward to work
                   with a reputed organization, which allows me to utilize my budgeting, analytical
                   and interpersonal skills, to drive desired results and better career opportunities .

           BA in Public Finance &Taxation                   MBA                    ACCA Training          ACCA               CGA Designation
           Business/Accounting/Taxation              Management                    IFRS/Audit/Tax/     Designation           Canadian Business
                                                         Finance                   Financial Instruments                     and Taxation Law
 ACADEMICS    Dongbei University of
           Finance & Economics, China                         Hull, UK                          ACCA
    Prof.
             ‘97   ‘98      ‘99    ‘00    ‘01       ‘02   ‘03       ‘04      ‘05    ‘06    ‘07   ‘08   ‘09       ‘10   ‘11      ‘12
   Growth
                                                Real Estate                  VikingCorp China      Novartis ChemOps
  EMPLOYMENT                                      China                                                  China                Canadian labor
                                                                                                                                  market
                              Assistant Sales Manager                Full-cycle Accountant
 PROFESSIONAL                             Sales targets
                                                 Real                                                        Business Planning and Analysis
   GROWTH                Staff Performance Evaluation
                                               Estate            Financial Reporting and Analysis            Budgeting/Investment Appraisal
                                                China                      IFRS Reporting/SAP Test           Production Costing/Internal Control

HOW CAN I BE OF USE TO YOU?                                                                 ROLE PROFILE
                                                              Competency Level
                                                                Advanced

                                                                  Journey                                                     Work Composition
                                                                                                                                Modeling &
                                                              Contributing                                                      Analysis
                                                                                                                                Legislation
                                                                                                                                 Systematic
                                                                                                                                 Operations
                                                                                                                                 Key Relationship
                                                                                                                                 Development



                                                   Yan Guo - Experienced Financial Analyst                                                       1
YAN GUO                                                  CELL: 647-818-8157 EMAIL:GUOYAN.CA@GMAIL.COM
          MBA, CGA, ACCA
                                CAREER EXPERIENCE & ACHIEVEMENTS
Novartis ChemOps China, an integral part of a multinational Financial Reporting & Analysis Direct Reporting Line: CFO
conglomerate with Novartis Group, facilitates important Achievements
pharmaceutical operations together with other ChemOps             • Accomplished consistent performance of high-quality
sites in Switzerland, Ireland, Brazil and the UK. Its overall       financial reporting
setup investment was $175 million over the last four years.       • Generated SAP FI/CO authorization matrix to fulfill users
Business Planning and Analysis Direct Reporting Line: CFO           needs and achieve systematic segregation of duties
Achievements                                                      • Provided ‘Financial Trainings to Non-financial People’ to
• Utilized various planning tools and analysis models in            increase the cross-function cooperation
  budgeting and investment appraisal that remarkably              Key Responsibilities
  improved organizational decision-making capabilities            • Prepared and documented IFRS Reporting package,
• Established production costing models throughout the              Accruals, reconciled Accounts, analyzed financial reports
  growing production capacity phases to contribute to the           to the Board
  group products pricing                                          • Conducted data migration and test in SAP upgrade
• Greatly improved the efficiency of management work and          • Support peers in finance function
  business process by creating KPIs and integrating cross-
                                                                      Viking China , a subsidiary of American Viking Group,
  function workflows
                                                                      dedicates to supply fire protection equipment with
Key Responsibilities                                                  integrated solutions. Annual sales $8 million in 2007.
• Gathered and consolidated Budget/LE data, documented
                                                                   Full-Cycle Accountant Direct Reporting Line: General Manager
  rolling budgeting process, conducted Investment
  Appraisal, and provided monthly financial analysis
                                                                   Achievements
  reporting of business performance to the Board                   • Accomplished Full Accounting Cycle, from journal-entry to
                                                                     financial reports
• Updated Product Standard Costs, performed Month-end
  Closing, Cost Variances analysis and COGS Report                 • Established financial reporting package, that contributed to
                                                                     global financial consolidation
• Led and documented Business Risk Assessment and the
                                                                   Key Responsibilities
  internal control Self-test, consulted financial and business
  process improvement issues with department heads                 • Prepared P&L, Balance Sheet, Tax reports and Payroll
                                                                   • Generated journal-entries, AR/AP reports
• Built, maintained and improved working relationships with
  key non-finance stakeholders.                                    • Supervised three junior accountants in accounting function
                                               Yan Guo - Experienced Financial Analyst                                         2

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Yan Guo Financial Analyst Resume Package

  • 1. YAN GUO CELL: 647-818-8157 EMAIL:GUOYAN.CA@GMAIL.COM MBA, CGA, ACCA With extensive experience in Fortune 500 company, I am looking forward to work with a reputed organization, which allows me to utilize my budgeting, analytical and interpersonal skills, to drive desired results and better career opportunities . BA in Public Finance &Taxation MBA ACCA Training ACCA CGA Designation Business/Accounting/Taxation Management IFRS/Audit/Tax/ Designation Canadian Business Finance Financial Instruments and Taxation Law ACADEMICS Dongbei University of Finance & Economics, China Hull, UK ACCA Prof. ‘97 ‘98 ‘99 ‘00 ‘01 ‘02 ‘03 ‘04 ‘05 ‘06 ‘07 ‘08 ‘09 ‘10 ‘11 ‘12 Growth Real Estate VikingCorp China Novartis ChemOps EMPLOYMENT China China Canadian labor market Assistant Sales Manager Full-cycle Accountant PROFESSIONAL Sales targets Real Business Planning and Analysis GROWTH Staff Performance Evaluation Estate Financial Reporting and Analysis Budgeting/Investment Appraisal China IFRS Reporting/SAP Test Production Costing/Internal Control HOW CAN I BE OF USE TO YOU? ROLE PROFILE Competency Level Advanced Journey Work Composition Modeling & Contributing Analysis Legislation Systematic Operations Key Relationship Development Yan Guo - Experienced Financial Analyst 1
  • 2. YAN GUO CELL: 647-818-8157 EMAIL:GUOYAN.CA@GMAIL.COM MBA, CGA, ACCA CAREER EXPERIENCE & ACHIEVEMENTS Novartis ChemOps China, an integral part of a multinational Financial Reporting & Analysis Direct Reporting Line: CFO conglomerate with Novartis Group, facilitates important Achievements pharmaceutical operations together with other ChemOps • Accomplished consistent performance of high-quality sites in Switzerland, Ireland, Brazil and the UK. Its overall financial reporting setup investment was $175 million over the last four years. • Generated SAP FI/CO authorization matrix to fulfill users Business Planning and Analysis Direct Reporting Line: CFO needs and achieve systematic segregation of duties Achievements • Provided ‘Financial Trainings to Non-financial People’ to • Utilized various planning tools and analysis models in increase the cross-function cooperation budgeting and investment appraisal that remarkably Key Responsibilities improved organizational decision-making capabilities • Prepared and documented IFRS Reporting package, • Established production costing models throughout the Accruals, reconciled Accounts, analyzed financial reports growing production capacity phases to contribute to the to the Board group products pricing • Conducted data migration and test in SAP upgrade • Greatly improved the efficiency of management work and • Support peers in finance function business process by creating KPIs and integrating cross- Viking China , a subsidiary of American Viking Group, function workflows dedicates to supply fire protection equipment with Key Responsibilities integrated solutions. Annual sales $8 million in 2007. • Gathered and consolidated Budget/LE data, documented Full-Cycle Accountant Direct Reporting Line: General Manager rolling budgeting process, conducted Investment Appraisal, and provided monthly financial analysis Achievements reporting of business performance to the Board • Accomplished Full Accounting Cycle, from journal-entry to financial reports • Updated Product Standard Costs, performed Month-end Closing, Cost Variances analysis and COGS Report • Established financial reporting package, that contributed to global financial consolidation • Led and documented Business Risk Assessment and the Key Responsibilities internal control Self-test, consulted financial and business process improvement issues with department heads • Prepared P&L, Balance Sheet, Tax reports and Payroll • Generated journal-entries, AR/AP reports • Built, maintained and improved working relationships with key non-finance stakeholders. • Supervised three junior accountants in accounting function Yan Guo - Experienced Financial Analyst 2