Jie Pang

• Managed cost controlling of cost centers and structure costs and provide analysis of deviations compared to budget and rolling forecast.

• Served as a business partner for Customer Service and Research & Development departments, supporting them with financial data inquiries.

• Participated in organizational budget planning and consolidation.

• Conducted the monthly reviews with CS and R&D project managers to followup on the individual projects

• Align with business controlling and accounting to ensure reconciliation between project financial data and income statements

• Supported in establishing and improving monthly reports (cost center report, project reports for CS and R&D)

• Accurately completed financial statement audits and thoroughly reviewed results.
• Conducted financial due diligence on potential investments and acquisitions.
• Prepared consolidated financial statements for the parent company TPA Holding and subsidiaries in line with IFRS
• Provided internal reporting to management, including analysis of financial performance. • Provided P&L for TP Aerospace with monthly revenue of $20 millions, and reported directly to management Team
• Conducted monthly controlling and analysis of consolidated financials, including Capex and OPEX controlling.
• Challenged, identified, optimized, and automated financial business processes.
• Prepared documentation for external auditors in Denmark, US, and APAC entities.
• Calculated and documented transfer pricing and intercompany interests.
• Processed and reconciled payroll for all Danish companies, with reconciliation for German and UK companies.
• Provided financial recommendations to management team

• Generated Product Profit and Loss (P&L) statements and reports for Product/Service managers, as well as various reports for the management team.
• Maintained general ledgers, performed closing journal entries, and conducted account reconciliations.
• Analyzed key financial metrics, including pricing variations, gross margins, and business contributions, to drive improved business performance.
• Provided expert advice on accounting matters related to business transactions and compliance with accounting/regulatory standards.
• Supported initiatives aimed at productivity enhancement and cost control.
• Supported external audit , Internal control procedures, evaluation and documentation
• Examined all financial reports and data closely to check for discrepancies
• Managed Intercompany accounting processes, resolving issues between Danish and other offices.
• Oversaw the cash flow process to enhance liquidity and mitigate financial risks.

• Prepared detailed budget and forecast documents within specified deadlines, providing management with accurate financial data.
• Processed and reconciled payroll transactions

• Safeguarded company assets through diligent tracking of expenses, revenues, and asset utilization trends.
• Collaborated with cross-functional teams to drive process improvements and cost reductions.