Hewlett Packard Enterprise
December 2007 — Present
Provides analysis and financial insight on accrual and Payment for the External vendor for Royalty transaction to assist them in making sound, strategic business decisions based on solid financial information.
Partners with the Business management team to ensure that HP is getting the best possible terms for royalty payments & Royalty revenue
Interfaces with Account payable team, Vendor database team, Product Manager & NED Finance professionals.
Supports the NED managers & their teams with Royalty payment and reporting
Liaoning with NED Business strategy and operation team to understand the contract executed for the royalty bearing product to ensure the accurate royalty payment is made to external vendor.
Follow up on requests from 3rd parties and complete reviews on any data or contractual issues.
Consolidate royalty information for month end close processes.
Supporting the NED Business strategy and operation to resolve the Legacy issue.
Supporting the PDM team in updating the Royalty summary.
Reviewing the Contract and the amendments to ensure we are take care of all the necessary changes and recommend the NED Business strategy and operation with our analysis for better terms.
Update the Assure net tool with all the reconciliation for the Royalty transaction on time.