1. Resume
Basic info
Name: Rebecca Lu Female
Date of Birthday: 1982/10 Shanghai
Mobil: 13671525090
E-mail: rebecca.lv@msn.com
Work and Internship Experiences
1. Schindler China (May2012 to Now)-Business Financial controller
• Responsible for controlling costing in business team: mainly for sub-
contractor, internal labor and other manpower costs.
• Maintain and optimize Pricing and Capacity tools to monitor and enhance
NI planning and efficiency
• Responsible for monthly analysis including PPG （Plan-Post Gap）, late
costs, and other C1 gap drivers. Review WIP status and drive for
improvement in pull signal and timely billing
• Prepare and present monthly regional & branch P&L/ KPI to business
performance management team
• Support controlling head in monthly closing preview with global finance
team
• Budgeting & planning (annual/ quarter)
• Lead billing forecast with regions and branches, and coordinate on billing
delivery plans
• Review cost allocation methods across head office level
• Work with EI controller on handover processes and issues
• Enhance implementation of business department policies and propose on
improvements
• Support ad-hoc requirement
2. Tetra Pak China (July2008 to Apr2012)-Business Control Analyst
（Report to cluster business controller）
• Support Technical Service and Spare parts controller in analyzing contract
margin and time utilization, etc
• Lead annual target and reporting consolidation in target process, and
provide quarterly comments (Why & How) to global finance regarding
actual figure with budget and last year result.
• Participate in the project analysis for customer plant performance
optimization
• Evaluate profit/ margin fluctuate and back to support function to track
reason and outlook as well
• Drive the process optimization for service product

2. • Month end closing & reporting
• Checking sales contract and process from finance point, making and
tracking sales rebate per sales status and clause in contract with
customer.
3. Henkel (China) Company Ltd (July. 2nd, 2007 to July26th 2008)-Sales
Analyst (report to Sales Director)
• Control the sales price compared with STD cost RP, analyzing Marginal,
sales contribution and customer profitability so as to meet the sales target.
• Make budget for salesman and analyze performance of them (actual vs.
budget)
• Make credit review and advise credit term and credit limitation for
customer individual.
• Provide & analyze purchasing plan, release the STO or communicate with
buyer for purchasing.
• Managing sales contract and process, making and tracking sales rebate
per sales status and clause in contract with customer.
• Work with different functional national managers to consolidate their
reports and make analysis from overview point
• Support AIP sales team to achieve KP;
4 Flextronics Tech. (Shanghai) Co., Ltd July, 2005 to June 2007)-Program
administrator (report to program director)
• Make sales rolling budget per period to support production plan
• Conjunction with material team to quote for new model/ make quotation for
the same model per different shipment term or payment term negotiated
with customer.
• Support A/P region to clear payment issue with customer roll up side,
• Monitor (maintain/update) Sales Order/ship order in Baan system,
participate by representing the customer to expedite shipment target to
meet Sales Rev
Education
Australian CPA (ASA)
ACCA student （Pass 12 courses, and 2 more in process）
Aug 2001～Jun 2005 Fudan University, major in law
Skills
1. Language Skills:CET6
2. Computer Skills:
Word、Excel、windows、PowerPoint、Photoshop est.
SAP system
Access, QlickView, BW system