HSBC Operation, Services and Technology (HOST) Supernova MT

• Provided comprehensive financial planning, reporting and analysis to GE Hangzhou site• Completed 3Q function cost blueprint and identified potential opportunities and risks through discussing plans and targets with 20 cost centre owners• Prepared weekly/monthly QMI, monthly function cost tracking, COQ and labour utilization reports to analyze operation performance against targets and communicated with CoE leaders’ for cost control and future improvement • Prepared monthly metrics and calculated NAO/OCPH rates to support controllers and senior mangers’ review in Shanghai and US• Assisted IT department to correct bugs in Oracle and Cognos system and design more user-friendly BI reports• Interpreted and updated relevant GE General Accounting Principle for Hangzhou site• Planned and organized Hangzhou site Hourly Intern Connection Activity • Learnt industrial business procedures, developed strong data analysis skills with Excel Pivot Table, improved communication, problem solving, time management and pressure management skills, and practiced the role of strategic management accountant in real work