Maggie Liu

- Responsible for monthly and yearly financial reports and other management reports to headquarters located in Austria; - Established ERP system, develop efficient processes to support all business activities; - Ensure implementation of internal control policies and procedures; - Responsible for annual plan and forecasting, and analyze variances between budget and actual results; provide adequate and accurate information for business decision-making - Operating costs, cash flow and inventory level Cont

- Ensure all reporting in accordance with PRC GGAP, IFRS and group rules - Develop and maintain policies, procedures and systems in financial and controlling - Responsible for forecasting and budgeting, analysis and controlling - Assist in project management and risk analysis - Project cost control - Tax planning and analysis - Responsible for year end audit by KPMG and internal audit - Develop good relationship with banks, tax authority and other government departments -