Lillian Cao Email & Phone Number

China

Responsible for North America

*Update and track daily business operations indicators in the province *Host daily meetings with operation leaders to update business movements and discuss operation anomalies*Conduct in-depth analysis targeting specific problems and deliver strategy to operations *Write weekly reports to higher management， other upward management initiatives*conduct deep-dive analysis to solve business problems and provide strategy and solutions to operation leaders

Shanghai, China

Responsible for:*Operation analysis and forecasting - making and optimizing the forecasting model and variables.*Setting KPI for each team as well as KPI tracking and analysis*Business analysis - data driven*Collaborate with the Strategy team with fund raising, market analysis, proposals and provide data when needed.*Project management - act as the bridge between overseas and local team, manage and push projects to be completed on time.

Pudongxin District, Shanghai, China

Hay River, Northwest Territories, Canada

Budgeting• Identifying key areas of improvement and relevant corporate changes of the budgeting process • Organizing and providing necessary budgeting training to managers • provide assistant to managers with their budget, consolidating budget for the fiscal year, updating the budget handbook• Communicate with managers and directors about expected projects and O&M expenditures and double check budget figures• Review the budget with directors at a quarterly basis and update the forecast according to expected changes Financial Analysis• Sales, Revenue, Fuel, Customers and other financial forecasts analysis and updates.• Leading revenue Continuous Improvement initiatives involving modifying to review and revise the Load Forecast methodology, process optimization, data quality and etc. • O&M and revenue Variance Analysis: Monthly tracking O&M Variance analysis, quarterly O&M variance analysis and forecast updates. Reporting• Creating and updating user manuals for various budgeting/forecasting procedures (both external and internal).• Drafting memos/reports and conduct presentations to the manager of Budgeting and Regulatory Affairs as well as the CFO.• Conducting KPI analysis and reporting• Utility regulation and compliance - draft documents and responses for compliance filings, answer information requests, update financial documents.

Beijing

• Participation in the China European International Exchange Corporation (CEIEX) project - participate in helping research and prepare information for the project, online research for the extension and feedback of the project, presentations to senior management.• Design, content creation and updating the Chinese Deutsche-Boerse official website.• Human Resource - responsible for the entire process of hiring new interns

Master'S Degree, Finance, 3.8/4.0

Graduation Thesis: The Shanghai Hong Kong Stock Connect and its effect on China's A shares and B shares

Bachelor Of Commerce - Bcom, Major In Information Systems, Concentration In Finance, 3.2/4.0

Activities and Societies: Red and White Volunteers