Yue Qiao (She/Her)
Amsterdam
Summary
- Motivated Accountant brings 3.5 years of hands-on experience in preparing financial statements, business Budgeting & Forecasting and cost/efficiency analysis. Pro-active team player with good attention on details and great communication skills.
Overview
5
5
years of professional experience
Work History
Global Senior FP&A Analyst
Reckitt Benckiser
Amsterdam
06.2023 - Current
- Prepare monthly financial reports and dashboard for CFO and Directors. Liaised with the Supply Team and local finance team, supporting senior management in providing insights and commentaries on P&L results, NWC, fixed costs, and distributor stocks
- Build forecast models and constantly improve the process for higher accuracy and efficiency. Ensure process and timelines are followed by the local finance team from EU, NAC, LATAM, Asia, and AME
- Help in building a tool monitoring forecast accuracy, providing better understanding, and control on the forecast process
- Supervise a finance graduate
Finance Analyst
La Vie Hospitality Group
Sydney
10.2022 - 02.2023
- Led annual budgets and monthly rolling forecasts for a newly opened hotel. Collaborated closely with heads of departments regarding revenue trends and planning of costs.
- Monitored expenditures and dug into any discrepancies, looking for opportunities for cost saving.
- Prepared monthly financial statements for 5 hotels, given a limited time frame, and reported performance results to management.
Portfolio Accountant
Accor
Sydney
03.2019 - 10.2022
- Responsible for internal revenue and cost auditing for 11 hotels.
- Assisted in month-end P&L reporting for portfolios: cost analysis, financial analysis, and strategic analysis.
- Support in senario analysis for hotels during COVID time
Education
Master of Commerce: Accounting and Finance
The University of Sydney
06.2019
Exchange Program
Katholieke Universiteit Leuven
06.2018
Skills
- Accounting Software Systems (Anaplan, Fusion (SAP), SUN, Opera)
- Advanced Excel skills
- Experiences with Power BI
- Multi-language (English and Mandarin)
- Tennis and Padel
Reference
Reference available upon request.
Timeline
Global Senior FP&A Analyst
Reckitt Benckiser
06.2023 - Current
Finance Analyst
La Vie Hospitality Group
10.2022 - 02.2023
Portfolio Accountant
Accor
03.2019 - 10.2022
Master of Commerce: Accounting and Finance
The University of Sydney
Exchange Program
Katholieke Universiteit Leuven
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