至于偏重预算或者分析,主要看每个公司的O-Chart.一般来讲regional finance以上可能偏重于consolidation,analysis, CI,strategy,Site finance的话, forecast 占到的比重大一些,因为Forecast必须meet target ,而且会和bonus挂钩。这个具体视情况而定。 从我个人工作内容来讲,forecast 和analysis占90%,还有10%主要是对新项目...
2.年报季报中管理层陈述（management discussion & analysis）的起草。3.Monthly finpack review。fp团队...
(2000) Economic and Financial Analysis for Engineering and Project Management. Lancaster, Pennsylvania: Technomic Publishing Company, Inc.Economic & Financial Analysis for Engineering & Project Management. Abol Ardalan,D Sc. . 2000Abol Ardalan,D Sc.Economic & Financial Analysis for Engineering & ...
Experienced infinancial analysisand Control. 有财务分析和控制的经验. 互联网 Examine and verify accounting, report forms, financial management of branch, budget control and check,financial analysis. 会计审核 、 报表审核 、 分公司财务管理 、 预算控制核算 、 财务分析等工作. ...
As part of the regional finance team, you will contribute to the delivery of IFRS 17 & 9 implementation project by the following: • Work closely with regional finance team to perform data and financial analysis through newly developing accounting and financial systems and financial reporting appli...
-Project control /inventory control 项目控制/库存控制 -Receivable control 应收账款控制 -Monthly report for internal and global 内部和全球月度报告 -Forecast and budget 预测和预算 -Management report and financial Analysis report 管理报告和财务分析报告 ...
4. Financial planning and analysis (FP&A) In large companies, this is sometimes a separate team inside the finance department. FP&A specialists are responsible for modeling potential scenarios and forecasting likely outcomes for the best- and worst-case situations. They use these forecasts to develop...
Step3: Compare the proportion of each project in the analysis period with the proportion of the same project in the earlier period, study the change of the proportion of each project, and further analyze the important projects that change a lot. ...
Economic &; Financial Analysis for Engineering &; Project Management This graduate-level textbook introduces the economics and financial analyses needed to assess the viability of projects and to choose the best among many. Lifetime worth estimation and calculation, and retirement and replacement are al...
Built-in finance analysis tools Built-in finance reports Sales Purchasing Inventory Project management Fixed assets Relationship management Human resources Planning Assembly management Manufacturing Warehouse management Service management Online store with shopify Company hub Local functionality Set up Business Cent...