Hui-Yan Deng

Budget Controller Project Finance and Profitability analysis Valuation of project investments profitability for Daimler headquarter, conducting capitalization test, producing corporate strategic decision supporting financial reports, coordinating warranty service set up project, managing of various financial projects; controlling department overhead and asset plus overall personnel cost, creating of internal financial report standard and automation process, administration work of budget system

Analyze global financial data from various systems and provide cost change driven financial impacts reports to global financial managers, support global suppliers and sourcing team with pricing and cost change analysis in order to secure proper inventory valuation, perform regular and ad-hoc analysis audit checks on spend, revaluation and consumption data. Lead GSPV issue solving tasks within a global and cross function environment, such as work with Supplier Manager, Product Lifecycle Manager

Independently completed weekly, monthly and quarterly forecast, budget, cost, planning, and price calculation financial reports; Produced weekly financial sales and order estimate & forecast report for global product lines, updated backlog, sales & orders, and opticom database in Excel, Access and SAP;Produced weekly tactical review report in PPT form and delivered directly to global product managers for weekly decision and strategy adjustment conference;Produced monthly year to date price calculation repor

Quantitative data analysis, Risk Management, International Financial management, Time series analysis, Finance Econometrics