Yanhui Xiao
Angestellt, CO2 Controlling, Reporting, BMW AG via Hays
80788, Deutschland
Werdegang
Berufserfahrung von Yanhui Xiao
Bis heute 7 Jahre und 5 Monate, seit Feb. 2017
CO2 Controlling, Reporting
BMW AG via Hays
1. Planung, Angebotserstellung, Koordination, Monitoring sowie die Abrechnung der Unterstützung 2. Weiterentwicklung der relevanten Supportprozesse, -methoden und -standards 3. Partnermanagement
Bis heute
Open for new opportunities
Offen
8 Monate, Juli 2015 - Feb. 2016
FP&A Manager
Beijing Keer Jewelry Co., Ltd
-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.
3 Jahre und 1 Monat, Juni 2012 - Juni 2015
Financial Analyst
Beijing Perfect World Network Technology Co., Ltd.
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.
2 Jahre und 2 Monate, Mai 2010 - Juni 2012
Financial Analyst
iSoftStone Information Technology (Group) Co., Ltd
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
Ausbildung von Yanhui Xiao
3 Jahre und 11 Monate, Sep. 2006 - Juli 2010
Accounting management
China University of Mining and Technology, Beijing
Sprachen
Englisch
Fließend
Chinesisch
Muttersprache
Deutsch
Gut