Ryan Chang

Senior Financial Planning Analyst

  Taipei City, Taiwan

A self-starter, Independence and good team player who
has ten years financial experience in accounting and business analysis.
With strong logical thinking and model design, I can provide insights on business performance and create more values to corporate executives.

Work Experience

Senior Financial Planning Analyst  •  True Yoga Fitness

Aug. 2021 - Apr. 2022

Establish 3 complex financial models in 4 months which led the budget and project controls to be more automatic and improved the efficiency by 40%. (help financial controller to submit target one week beforehand)
Develop analysis on financial results and provide insights to support decision making.  
Prepare the annual budget and rolling forecasts. 
.Extract data from database using TM1 for .
New business evaluation & Tracking. (ex:on-line class ROI)

Senior Business Analyst  •  104 Corporation

Sep. 2019 - Jul. 2021

Control business risk, find the root cause and provide recommendations. (find out gross profit is overestimated by 30% and abnormal commission rate. negotiate with BG & HR to correct the risk)
Establish revenue model and  key drivers dashboard by connecting order system, GUI and deferred revenue. Help corporate executives to get operation status quickly and improve budget efficiency by 30%.
Develop analysis on financial results and provide insights to support decision making.  
Control annual budget and negotiate with BG. 
Create case study and indicate issues to stakeholders.(ex: pricing, hunter productivity)
New business evaluation & Tracking. (ex:on-line class)

Senior Coordinator  •  McDonald’s, Taiwan

May 2017 - Sep. 2019

Introduced the credit card and 3rd party payment with cross-function to realize convenient payment process and reduce the risk of cash deposit. To be a financial lecturer in go-live training session.
Develop McCafé brand analysis on financial results and provide insights to support decision making. (work with MKT to find out consumer preferences, and invest in new machines to improve brand image) 
Prepare the McCafé annual budget and rolling forecasts.    
Prepare monthly multiple P&L reports and dashboard for operation. (by store, by patch, by platform, by peer group…etc.)
.Improve in-store audit by selecting stores logically, summarizing comments and evaluating risk.
.Design and calculate incentive bonus for operation and marketing.
Prepare the competitor analysis.



Accountant contractor  •  Chanel Inc, Taiwan

Apr. 2016 - Mar. 2017

AR transactions process.

Accountant  •  Fortune Motors Co.

May 2013 - Apr. 2016

Introduced the electronic GUI to improve the efficiency of cashiers by 40%, and reduce paper costs by 80%. (using papers of NCCC)
Negotiate installment business with banks and NCCC. Cut interest rates by 0.1%~0.2%.
To be chief accountant of subsidiary. Handle month-end closing, budget, tax related and requests of auditor.

Accountant contractor  •  Unalis Technology Co.

Jan 2012 - Mar. 2013

AR transactions process.

Auditor  •  Deloitte & Touche

Nov. 2009 - Sep. 2011

Evaluate, perform and provide the audit reports. (major in manufacturing industry)

Degree

東吳大學 Soochow University

B.S. in Business Administration Concentration in Accounting

2004 - 2008

Skill-Office


  • Word
  • Excel
  • Outlook
  • PowerPoint
  • Access

Skill-Software


  • TipTop ERP (鼎新)
  • SAP ERP
  • SAP BI
  • TM1
  • Tableau

Languages


  • Chinese — Native
  • English — Knowledge
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