Connie Liu

Fully responsible for Finance, HR, Legal and compliance, ADM and IT function.

China active COE and M&A partner China legal organizations evaluation and set up China finance function, process and system build up

Responsible for accounting and finance analysis function Compile Pricing system and involve in channel management Review KPI indicator and conduct product portfolio performance strategy evaluation

1. Responsible for preparation and review of consolidated financial and management reports of individual business units to GM of Great China. 2. Provide support to assist colleagues in implementation of the guidelines from head office and provide solutions to solve the difficulties encountered 3. Review the explanation on the variances between budgeted and actual figures provided by cost centre. 4. Responsible for preparation and review of quarterly forecasts, annual budgets and 5 years plan. Identify and alert the GM of potential upsides and/or downside financial risks for the group. 5. Provide business support to Operation, Sales and Marketing, Purchasing and HR in respect of financial perspectives such as profitability analysis, sales and inventory review, operational plans and expenses control reports. 6. Review capital expenditure application from sales department and prepare the analysis reports for approval capital expenditure to ensure these capital investments are value added and in line with group policy. 7. Improve the financial close and reporting process by minimum days and reduce internal control risk by improving data integrity 8. Improve the quality of value added reporting 9. Liaise with external auditors on annual and special audit. 10. Carry out supervisory responsibilities in accordance with the company’s policies and applicable laws. 11. Establish and maintain relationships with foreign and local banks 12. Responsibilities include interviewing, hiring, and training employees; planning, assigning and directing work; appraising performance; and resolving problems.

1. Lead and manage two WOFE’s Accounting teams routine work, US GAAP consolidation reporting, financial analysis, budgeting and plan 2.Serve as Internal control engine and participate in BJ global SOX implementation 3. Act as Business partner of researching PRC onshore / offshore Oilfield Service market, involve in biding, pricing, and billing control, as well as contract signing 4. In charge of full set of local tax such as VAT, IT ,IIT ,BT and WHT 5. Coordinator of SGO Regional Office / Houston Headquarter and China entities pertaining to finance issues 6. Develop people, train and foster potential staff to add value to efficient and effective finance team 7. Report to Country Controller

1. Help CFO to set up and implement internal control system to protect compadny assets, control and maintain whole set of accounting book and department daily work 2. Help CFO to prepare business plan, including new product launch into China market and existing brand building, etc. 3. Responsible for quarterly and yearly rolling forecast / budgeting and LE (Latest Estimation), work with marketing and sales directors to finalize the selling and A&P expenses to make sure the right resources go for right channel. 4. Take charge of all internal and external reporting, including global ICE and FRS reporting, PRC statutory financial statements, make reconciliation for the difference between PRC GAAP and IAS GAAP 5. Provide monthly / annually based management analytical report, including sales, selling and A&P expenses cause of change review, variance tendency analysis report and AR Aging report 6. Act as the Credit Controller, including compile credit control policy, establish credit limit as well as credit term on first tier distributor bases, review AR collection and evaluate turn over ratio 7. Work with IT to finalize the ERP system ‘s local implementation, and follow up with the existing system maintenance for the new information required by management level 8. Take charge of planning of various tax issues, assist CFO to control all external affairs including those related to bank, Industrial and Commercial Administration Bureau, Tax Authority, Finance, Statistics, and external auditors, etc.

• Auditing –  Participate in the audit work for 8848.net Incorporated to be listed in NASDAQ  Conduct audit work for a variety of joint ventures in manufacturing and real estate industries such as Kimberly, Oasis, Qilu Antibiotics Pharma, LG, Dacheng, etc.  Take charge of the audit work for representative offices such as UPS • Professional Consulting –  Review internal control of a number of joint ventures, including such business cycles as Cash and Disbursement, Inventory, Fixed Assets, Sales, Expense, Payroll and Human Resource  Perform due diligence review for joint ventures such as China Resources Brewery