Prepare monthly accruals and ensure their accuracy.
Manage the planning cycle including rolling forecast, annual budget according to market business assumptions.
Set up and implement the budget authorization process, daily follow and control the expenses of market, such as variable and fixed commercial means, warranty, overheads, etc.
...
Prepare monthly accruals and ensure their accuracy.
Manage the planning cycle including rolling forecast, annual budget according to market business assumptions.
Set up and implement the budget authorization process, daily follow and control the expenses of market, such as variable and fixed commercial means, warranty, overheads, etc.
...