Ping Su Email & Phone Number

Nanjing / Shanghai

• Mainly responsible for the company's budget and control, financial analysis, performance assessment management. 1. Annual budget: Communicate with departments and management, prepare annual budget and decompose it into business units, balance the allocation of resources, perform quarterly or monthly reforecast based on actual performance, implement budget control, and put forward suggestions to ensure the achievement of the Company's profit target. 2. Financial analysis: Prepare monthly and annual financial analysis report of the Company, and carry out gap analysis against the budget by revenue, expenses and cost of risk of each business units, and make summary for the past and proposal for the future. 3. Profitability model: collect various information and data, customize the profitability analysis model, conduct analysis by product, and monitor various financial indicators such as pricing, cost, NIBT, duration, repayment, and etc.. 4. Assets and liabilities: forecast the business volume of each business units, calculate the funding needs and communicate with the head office in time to ensure sufficient funds. 5. Business Plan: Participate in the preparation of the five-year business plan with the partner to establish a joint venture company. Through participation in the discussion of business model, product design, and organizational structure, carry out the calculation of P&L, assets and liabilities, key regulatory indicators, and develop financing plans. . 6. Performance assessment: According to the KPI indicators of each business units and departments, assist to complete the design of performance assessment guideline and supervise implementation, summarize and analyze monthly, quarterly and annual performance results. The results of the assessment are used to reasonably distribute bonuses, and is an important reference for the selection of annual award and promotion.

Paris Area, France

Rotterdam Area, Netherlands

• Mainly responsible for the ALM activities and financial management of BNP Paribas PF in the Netherlands 1. ALM activities: Responsible for reporting ALM analysis, including the calculation of liquidity gaps and interest rate gaps three times a month, formulating financing plans, predicting funding costs, and conducting sensitivity analysis at regular basis; organize quarterly ALM committee to report and analyze ALM status to headquarters and senior management, and implement the action plan of the resolutions at the meeting. 2. Financial management: Maintain and develop asset and liability forecast model, monitor interest rate, savings buildup and outstanding amortization. 3. Financial Statements: Support the preparation of the annual financial budget, monthly financial result reports, identify gaps, adjust forecasts based on actual performance, and assist departments to ensure the completion of company budget targets. 4. Procedure preparation: Prepare ALM procedure to effectively reduce the error rate at work and increase labor productivity

• Assisted senior credit managers to review client companies' financial data and made credit risk analysis • Participated regular credit meetings between Sales Managers and Credit Managers of loan approval • Assisted with preparation for presentation

Master, Investment Analysis

Bachelor, Finance