● Debrief of Profit and Loss statement with the Business Units on monthly bases and an update meeting on weekly basis● Providing performance analysis (Commercial, Productivity and Financial) and advice for the businessunits leader based on his performance and also country performance and report preparationLeading and animate directly selected team mates, I am co-responsible for their performance● Performing financial evaluation on the economic performance of new store opening and also on thefuture new business model● Being the right hand of CFO and CEO as the pillar and the best informed person in the team thateverybody can rely on.

• Analyze fundamental, financial information and build financial model to conduct analytic and strategic research to provide Investment recommendations in form of Research Report• Interact with institutional investors, communicating investment research and responding to requests for models and ad-hoc analysis.• Maintain constant coverage of industry-related news, trends, and developments.• Liaise with internal sales and trading teams for responding to news, corporate action, and reporting events.

• Involve in construction of forecasts and analytical models for Corporate Annual and Long Term Budgeting and KPI setting Process.• Consolidate corporate budget and planning into management reports and presentation and present detail analysis for the management to help them into strategic and long term decision making.• Provide support and insight into significant organizational changes (e.g. shift in strategic focus)• Regularly interact with management/division heads on matters concerning all functional areas to align processes, resources-planning and department goals with overall strategy .• Ad-hoc reporting and special projects as assigned.

• Performing financial evaluation on upcoming acquisition project.• Performing financial analysis on new business model supply chain for new venture to determine the cost drive of each business model.• Performing risk management assessment for new venture and acquisition.

• Prepare, Monitor Company P&L and Report to GM, Regional and Germany Head Office to monitor the company financial situation.• Manage the production of the annual budget and forecasts to determine the company strategy within and upcoming years.• Recommend KPIs to measure the performance of company operations• Analyzing Transfer Price and Gross Margin to ensure the profitability of the company.

• Preparation of reports and data submissions to SKK Migas and partners. These include FQR, WP&B, prognosis lifting, etc• Continuously look to improve processes and tools related to government and partner reporting. This includes developing a quality assurance / quality control framework• Monitor AFE including the Approval, Activities (Work Progress), and Cost in order to ensure the compliance with government regulation and minimizing the risk for non-cost recovery exposure

• Performing Cash flow analysis Economic Valuation for each Petrochina’s block• Performing Cost Allocation Process for all Petrochina’s block• Preparing and Consolidating Petrochina’s Budget Package for SKK MIGAS, Beijing Office and Partner