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