Yanhui Xiao

1. Planung, Angebotserstellung, Koordination, Monitoring sowie die Abrechnung der Unterstützung 2. Weiterentwicklung der relevanten Supportprozesse, -methoden und -standards 3. Partnermanagement

-Financial modeling -M&A and project financing transactions. -Business plans feasibility studies - Valuation analysis -Budgeting & Analysis -Coordinate annual budgeting and rolling forecasts. -Monitor and control cost and capital expenditure. -Develop and improve budgeting and controlling process. -Use analytical procedures to identifying key drivers of growth, profitability and loss, and to highlight business issues/Opportunities.

Do rolling budget of the Revenue Forecast and the Cost Forecast every quarter and work with teams to ensure forecast accuracy and budget spends are within approved levels. Assist in creating, modeling and communicating annual operating plan financial target; In charge of completion of monthly closing of Expenses and Revenue analysis.

Responsible for completion of monthly closing of Expenses analysis issued by various departments. Updated information for the monthly WIP report; an analysis for each project is required for the WIP report. Issued a monthly project revenue forecast, projections and business opportunities for revenue savings analysis project. Used SAP software to control project cost and budget Managed projects working-in-process