Xiao Xu

• Preparing and submitting the monthly rolling forecast and budget report, P&L statements, and consolidated reports • Preparing the monthly and year-end (P13) accrual lists • Analyzing non-budgeted expenditures and forwarded to management through Tableau Software • Supporting other business departments with all financial controlling and risk-relevant topics • Assisting in year-end stock checking with auditors

• Submitting weekly bank account analysis reports. • Reviewing the monthly rolling forecast and budget reports of the European branches on funding. • Applying reasonable foreign exchange hedging to reduce exchange rate risk and prepare analysis reports. • Preparing the performance guarantee, payment guarantee, advance payment guarantee, and the related business with the bank.