Hui CAO

• Continued professional development in finance and information systems. • Strengthened expertise in finance and ERP through a certifying program in SAP S/4HANA Finance (FI/CO), with hands-on practice on SAP GUI and SAP Fiori. Official certification expected in early 2026. • Developed strong knowledge of project methodologies (ASAP, Activate) and financial process digitalization. • Earned FMVA® (Financial Modeling & Valuation Analyst) and BIDA® (Business Intelligence & Data Analyst) certifications, enhancing expertise in financial modeling, data analysis, and performance management. Environment: • SAP S/4HANA FI/CO • SAP GUI • SAP Fiori • Power BI • Advanced Excel • SQL • Tableau • Python

Support à la Direction Financière - Projet de Clôture Annuelle, Normes Sociales et IFRS 17 chez une filiale de groupe d'assurance: Responsabilités et réalisations clés : Coordination des travaux de clôture des comptes annuels IFRS 17 : • Collaboration étroite avec les principales parties prenantes internes (Directeur Financier, Actuariat, Comptabilité, Contrôle de gestion). • Mise en place d'un rétroplanning efficace pour respecter les délais imposés par le groupe. • Participation active aux réunions de suivi avec le groupe pour rapporter sur l'avancement de la clôture. Préparation des contrôles relatifs aux normes sociales et IFRS 17 : • Assurer la cohérence des données entre SAP BOFC et l'Assuretat pour les aspects sociaux. • Élaboration de diverses maquettes de réconciliation pour IFRS 17. • Préparation des dossiers d'audit pour les Commissaires aux comptes. Participation au processus d'analyse et compréhension des résultats : • Calcul des résultats IFRS 17 à travers une maquette de passage social vs IFRS 17 pour l'analyse des écarts normatifs. • Comparaison des résultats du quatrième trimestre 2023 avec les exercices précédents et les projections futures. Création de documentation opérationnelle : • Rédaction de documents détaillant le processus IFRS 17, incluant des présentations PowerPoint et des documents Word, en mettant en avant les étapes clés, les méthodologies employées et les axes d'amélioration. Environnement: • Anaplan • Assuretat • Qliksens • SAP BOFC (Magnitude) • SAP FPSL

Supporting the Financial Planning Department of the P&C division within a renowned bancassurer, my responsibilities encompassed the following areas: • Establishment of technical accounts and calculation of provisions (premiums, gross sales, portfolios) per product, in accordance with social standards / IFRS 9 / IFRS 17, both in actuals and forecasts, in close collaboration with the Technical and Accounting Departments. • Consolidation of income statements and preparation of reports for the Group, External Audit, and the Social and Economic Committee (CSE). • Execution of tasks related to Solvency 2 regulations, including Best Estimate calculations and the drafting of analytical notes. • Active participation in the budgeting process with a particular expertise in preparing reports for senior management, identifying financial trends (key performance indicators). • Creation of procedural documents outlining the key steps of calculations, methodologies, and regulatory requirements. Facilitation of training sessions for new entrants. Environment: • Oracle Hyperion Essbase • CODA (Microstrategy) • ANAPLAN

• Monthly analysis of financial results for Business Units (P&L) in direct collaboration with international subsidiaries (China, Singapore, Canada, Dubai, and Germany) to ensure the accuracy of accounts. • Optimization of financial data reporting mechanisms and verification of data sourced from Group reports. • Management of the forecasting and budgeting process, including the preparation of summaries for Financial Directors. • Contribution to analyses for top management to facilitate the implementation of country-specific strategies. Environment: • SAP Magnitude BFC • SAP BPC • Sage (subsidiary accounting tool)

• Supervising and ensuring the reliability of financial closing while strengthening procedures, ensuring consistency between ERP (Everwin GX) and Sage, and participating in the implementation of SOX (Internal Audits). • Calculating and analyzing revenues and margins by client/projects for the entire company, reporting to the group, and conveying financial information (income statements, dashboards, etc.) to top management. • Managing forecasts and budgets by analyzing variances, consolidating the group's budget and forecasts. • Supervising an intern responsible for monitoring management and support tasks (preparing CAC audits, etc.). Environment: • SAP BFC • Everwin GX • SAGE 100 • Sarbanes-Oxley (SOX) compliance.

• Implementing information systems (Akuiteo, Iproc, BiAPPS) by leveraging data (orders, activity reports, contracts, invoices, etc.) and overseeing administrative and financial monitoring. • Establishing, digitizing, and automating the management of suppliers (150+), work packages (50+), and temporary staff (10+), integrating them into procurement processes. • Managing supplier disputes: categorizing disputes dating back to 2020 (120+), identifying and analyzing the causes of anomalies in invoices, and recovering disputed invoices. • Communicating results and collecting information with various stakeholders: unit managers, suppliers, the central buyer, accountants, the unit's control management team, service providers, etc. Environment: • Akuiteo • Biapps • Iproc • Advanced Excel

• Perform monthly closings by collecting, analyzing and consolidating quantitative financial data in SAP ERP with Excel, ensuring consistency between reports in SAP and the Group's consolidation tool (Magnitude). • Identify the variations between the budget and the results by cost center; Communicate the results regularly to each budget manager; Implement recommendations for changes in accounting methods; Participate in the reporting in French and English (monthly, quarterly and annually) • Facilitate the monthly monitoring of the Group's OPEX (operating cost) and CAPEX (capital expenditure) • Actively participate in the entire budgetary process of the Group's structural costs (quarterly budget forecasts, 2020 annual budget): help optimize procedures, detect budgetary risks and propose corrective actions, make budget presentations for the Management • Examine the Group's structural costs (eg: non-recurring costs, chargeable costs), suggest the reforms necessary for the application of adequate internal control methods