Vacancy expired!
Yearly business planning and rolling monthly planPrepare basic data of revenue and marginal profit based on last year result, current year plan & expected results.Distribute the basic data to group leaders and collect the updated basic dataDistribute budget to group leaders and collect the updated dataReview and reflect all contracted services for generating basic data into SAPCalculate labor cost distribution ratio based on sales amount by cost centersImplement fully analyzed information into the SAPReview the results and re-implement SAP system until the business plan is finalizedReport to management the business planCreate service contract every time requested from AMs and CBDEstimate the revenue amount and marginal profit based on actual previous monthImplement fully analyzed information into the SAPReport to management the rolling plan resultsAnalyze financial gap between rolling plan and business planPredict the expected results of current monthAnalyze financial gap between rolling plan and current month resultsReport financial gap to managementAnalyze business information including revenues and costs, resource forecasts and trackingReport risk-management activities to Finance part every month after month-end closing
