Youyu Lin

1. Staff Cost Planning- Understand the budget flow of 12 Maison and Richemont regional function (RRF).

2. Co-work with HR BPs to plan staff cost and requests from Finance / Region / HQ.

3. Review year-to-date result and co-work with HR BPs to reflect impacts in staff cost planning. (Using SAP to interface the data)

4. To be a staff cost planning expert to continually optimize budget cross functions and Brands.

5. Co-create new template in cooperation with controlling team to enhance current budget review process with accurate and efficient.

• Assist Manager in KQMI, for analyzing data and creating report.
• Data Visualization
• Enhanced the Vizient Vulnerability Index to boost hospital performance
• Designed visualizations of the index to enable hospitals to easily identify their challenges.

• Trend Analysis
• Analyzed information of landlords to develop real estate business opportunities and deals for the company.
• Customer Servicing & Database Management
• Processed customer requests on data access and changed customer security numbers as required
• Assisted more than 10 construction companies to execute on urban building capacity transfer.

• Customer Servicing
• Provide support due to heavy demand of global logistics in 2020.
• Communicate with clients to solve logistics issues with data analysis.

• Data Mining & KPI Tracking
• Analyzed key metrics to identify improvement opportunities while generating ~10 monthly reports
• Performed data mining to extract information from data sets, and transformed them into simple structures