Responsibilities | Desc |
Budgeting | 1.Prepare annual an d interim budget following instructions from CGNE an d CGN Group |
2.Communicate with business departments in order to confirm the business assumption for budgeting | |
3.Communicate with HQ Departments for admin budget resource allocation | |
4.Communicate with each project acＣountant for financial budget confirmation | |
Execution report | 1.Prepare annual budget report an d monthly budget execution report in Jiuqi financial system |
2.Prepare monthly profit forecast an d fill in the Jiuqi financial system | |
3.Prepare admin expense execution analysis | |
4.Collect historical actual simplified PL sheet dashboard | |
Financial system | 1.Allocate original budget resource into SAP system |
2.Randomly adjust original budget in SAP system ,following specific budget adjustment principle | |
3.Clarify queries of budget inadequate related to SAP an d UPM | |
Other | 1.Prepare specific economic performance analysis |
2.Temporary assignments from CGNEI an d collect financial data | |
3.Draft budget related policy an d procedure |
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