1. FMCG-sector financial management, covering MNC premium kids apparel, high-end baby skincare and e-commerce business industry2. Group Financial Analysis——Establish monthly consolidation reporting system of 15 subsidiaries and branches; Analyze key financial indicators such as store level and on-line level P&L, cost of sales, G&A expense, working capital, CAPEX and financial debts; 3. Budget Planning and Control——Perform annual budget planning with operation team, variance analyzing and monthly rolling; Ensure consistency with operational strategy and forecast logicality4. Cashflow Management——Control consolidated cashflow arrangement, including omni-channel sales collection, supplier payment schedules, selling expense, G&A expenses and CAPEX5. Overall Financial Control——Perform CIT/VAT tax planning; Evaluate business decision through ROI, NPV and other financial models; Optimize internal control system and ERP system flowchart6. Capital Financing——Prepare DCF valuation models (over billions valuation scale in RMB) and information memorandum (covering investment highlights, business plan, financial forecast and financing planning); Maintain relationships with potential investors on information requests7. Market Research——Keep track of market performance on comparable company and transaction through Bloomberg/Wind platforms and research reports; Analyze business opportunity and risk8. Financial Due Diligence——Perform financial investigation on consumer-sector projects, through P&L statement, balance sheet and cashflow statement; Dig out material financial risks and internal control defects; Summarize due diligence findings and report to investment teams

1. Financial analysis and auditing background of retail and consuming industry, evaluated outstanding performance since first-year enrollment and nominated as innovative digital auditor2. Engagements of H-share listing MNC retailing group, of which business modes include 400 off-line hypermarkets, e-commerce platform, logistics centers and procurement centers 3. Field-in-charge of large audit team with effective work allocation and review, and reporting to partners 4. Financial Audit——Perform 4Q audit and assurance, based on consolidated and standalone financial statements under IFRS, HKFRS and PRC standards; Master overall and special audit procedures, such as consolidation adjustments, valuation and impairment of fixed assets and goodwill, retrospective adjustments of accounting policy changes5. Financial Analysis——Conduct financial analysis in terms of store level P&L, G&A expense, inventory and costing, working capital, financing structure, sensitivity analysis on credit, currency and other risks6. Internal Control Audit——Perform walkthrough and internal control effectiveness testing on business cycles of sales, supply chain, inventory management, CAPEX and human resource; Evaluate internal control design and implementation defects with suggestion plans7. Value Added Consultancy——Establish monthly automated consolidation reporting system; Offer business insights triggered by accounting policy changes; Provide visualized and digital data analysis8. Workload Optimization——Perform automated working-paper setup and large datasets analysis through digital tools such as VBA, Power Query and PowerPivot

The winter student internship in Ernst & Young. The main tasks of this internship is to prepare the auditing paperwork, process the physical check and assist to check various documents.

The winter student internship in Ping An Insurance Company of China. The main tasks of this internship is to translate various documents into professional English language, and assist to check the insurance policies.