分析与计划,滚动预算和实际的比较
Analyze and compare the rolling budget and actual financial data
SAP系统的实时时维护更新,提高效率
Maintain SAP system to improve productivity
中国会计原则及国际会计准则的贯彻及转换
China general accounting principle and internal accounting regulations implementation and transformation
监控固定资产投资
Supervise fixed asset investment
SAP系统CO的结转
Cost analysis, cost settlement and cost control
内部管理报告以及与项目有关的财务控制
Internal financial report and project financial controlling
滚动预测分析指标和董事会议
Rolling forecast and BOD report
向苏黎世总部及全球各个分公司组织汇报工作
Report to headquarter and other branched
与共享的服务中心合作
Cooperate with CSS
负责内部、外部的审计工作包括CAR
Internal and external audit, including CAR
管理协调工作团队
Team work management
部门经理交办的其他工作
Other work arranged by managers