ningning bao

* Prepared the financial reports for Broker/Dealers, reports under IFRS in consolidation tool, variance analysis and provided prompt and adequate response to questions from other teams. * Contributed to the necessary changes to improve data quality by working closely with other finance teams and functions. * Participated in developing and testing projects such as netting/ lent reclassification/ Lap to MATISSE mapping review. * Reported to and coordinated with relevant teams on identifying and solving the discrepancies.

Dedicated to new project financial analysis during the fast expansion

* Prepared monthly and quarterly P&L on different business units and regions, Prepared the reports for excutive committee. * Monthly report on the variances between the actual and budget, MTP, LE of globe business. * participated in the the process of building up the budget MTP and last estimation. * Developed a reporting tool with EXCEL VBA. Participated in testing a new project planning tool * Followed and controlled operation cost including raw material, logistic etc. * Ad hoc reports and analysis

* Managed business data: daily & monthly sales, account receivable, cash flow and KPI * Prepared reports for senior managers, regulatory authorities and external audit * Participated in making monthly, seasonal, yearly budgets * Controlled account receivable of different product line and branches * Developed sustainable Excel tools to facilitate work efficiency * Liaised with agencies with regard to external reports, submitted reports to headquarters

* Prepared monthly budget report of the global support functions * Analyzed the variances between the actual with budget by support functions et region * Communication et production of the comments on the staff cost, general and other cost * Follow and support the process of building up the budget