Zhixian Cui

- Produced monthly financial reports targeting individual cost center managers - Analyzed and provided financial information, suggested the appropriate action to management to meet target - Identified and implemented cost optimization initiatives, established the budget for 2017-2019

- Participated in monthly/quarterly reporting and annual closing, established financial reports and provided business review for top management - Analyzed P&L and other KPIs by countries, line of business, segments and entities - Participated in the quarterly forecast process and target setting for 2016, created action plan to improve the growth and profitability for Industry Business

- Identified financial status by comparing and analyzing actual results with plans and forecasts, monitored risks by collecting and interpreting financial data - Provide analysis to support cash flow forecasts and measurement - Contributed to the elaboration of strategic plans and 2015 budgets

- Participated in the creation of project documentation, assisted to monitor cost center budget performance and track project costs, supported in price and profit margin calculation - Performed actual data maintenance and created management summaries - Prepared financial reviews related to Asia-Pacific business to support decision-making by management team

- Participated in the process of annual audit of China Telecom Group under IFRS - Performed analytical review of financial statements with substantive test work - Prepared financial statement reports and documentation