Vivian Lau Email & Phone Number | Specialties: Financial Planning & Analysis Business Partnering P&L and Cashflow Analysis & Forecasting Process Improvement & Report Standardization Management Report & Performance Profile: Graduated with 1st Class Honours in Bachelor of Commerce. Professionally qualified as CPA, currently a member of AIPCA and HKICPA and a CFA charter holder. Gained audit experience at PwC and had extensive working experience at Multinational Corporations in the Medical Equipment and FMCG industries with specialization in Financial Planning & Analysis. A dedicated and motivated finance manager with expertise operating in a regional management of businesses distributed across multiple geographies, cultures and business environments. A business partner to leaders of different functions and provides key financial information and analytics to senior management. Drives process improvement and standardization of financial reports to enhance efficiency and productivity of the finance function. Key Competencies: * Financial & Business Analysis: Prepare analysis, commentaries and presentation materials to communicate business results, trends and outlooks. Highlight major variances, risk & opportunities and implications to the business and financial results to support management on decision making. * Planning Process: Support the compilation of 5-years strategic plan, annual plan, quarterly forecast and prepare analysis of actual results compared to budget, forecast and prior year. Adjust forecast and outlooks based on changes in actual business environment and circumstances. * Business Partnering: Proven experience as a Finance partner to Sales & Marketing, Supply Chain and HR functions. * Process Streamline & Standardization: Look for opportunities to streamline and drive standardization in reporting across businesses in order to promote efficiency and to facilitate more resources to support business analysis and decisions. * Team player and interpersonal skills

Vivian Lau

Specialties: Financial Planning & Analysis Business Partnering P&L and Cashflow Analysis & Forecas...
Hong Kong, Hong Kong, Hong Kong

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Vivian Lau’s Email vivian.lau@elcompanies.com

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Vivian Lau’s Location Hong Kong, Hong Kong, Hong Kong

Vivian Lau’s Current Industry The Estee Lauder Companies

Vivian Lau’s Prior Industry Pepsico | Stryker | Philips | Mirant | Pwc

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Work Experience

The Estee Lauder Companies

Senior Business Manager, Finance, Asia Pacific Region

2019-07-01 00:00:00 - Present

Pepsico

Operations Finance Planning Manager, Asia Pacific Region

2016-01-01 00:00:00 - 2019-04-01 00:00:00

Stryker

Financial Planning and Analysis Manager, Greater China Region

2009-01-01 00:00:00 - 2013-01-01 00:00:00

Philips

Manager, Report & Consolidation, Healthcare Regional, Asia Pacific

2006-01-01 00:00:00 - 2009-01-01 00:00:00

Mirant

Financial Analyst

2001-01-01 00:00:00 - 2005-01-01 00:00:00

Pwc

Senior Associate

1998-01-01 00:00:00 - 2001-01-01 00:00:00

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FAQ About Vivian Lau

Vivian Lau is located at
Hong Kong, Hong Kong, Hong Kong

Vivian Lau is a Specialties: Financial Planning & Analysis Business Partnering P&L and Cashflow Analysis & Forecasting Process Improvement & Report Standardization Management Report & Performance Profile: Graduated with 1st Class Honours in Bachelor of Commerce. Professionally qualified as CPA, currently a member of AIPCA and HKICPA and a CFA charter holder. Gained audit experience at PwC and had extensive working experience at Multinational Corporations in the Medical Equipment and FMCG industries with specialization in Financial Planning & Analysis. A dedicated and motivated finance manager with expertise operating in a regional management of businesses distributed across multiple geographies, cultures and business environments. A business partner to leaders of different functions and provides key financial information and analytics to senior management. Drives process improvement and standardization of financial reports to enhance efficiency and productivity of the finance function. Key Competencies: * Financial & Business Analysis: Prepare analysis, commentaries and presentation materials to communicate business results, trends and outlooks. Highlight major variances, risk & opportunities and implications to the business and financial results to support management on decision making. * Planning Process: Support the compilation of 5-years strategic plan, annual plan, quarterly forecast and prepare analysis of actual results compared to budget, forecast and prior year. Adjust forecast and outlooks based on changes in actual business environment and circumstances. * Business Partnering: Proven experience as a Finance partner to Sales & Marketing, Supply Chain and HR functions. * Process Streamline & Standardization: Look for opportunities to streamline and drive standardization in reporting across businesses in order to promote efficiency and to facilitate more resources to support business analysis and decisions. * Team player and interpersonal skills