如何将滚动预算业务流程与年度预算进行集成?
How do you integrate a rolling forecast into the annual planning process?
负责编报年度计划、进行滚动预算的管理以及计划执行中问题的分析。
Prepare annual plan, execute rolling budget management, and analyse key issues in plan execution.
协助完善年度及滚动资金预算的编制。
收集市场信息,分析市场发展趋势,输出滚动订货预测,牵引资源有效配置,促成订货预算达成;
Collect market information, analyze market development trend and work out rolling order forecast to enable efficient allocation of resources and achievement of order budget.
收集市场信息,分析市场发展趋势,输出滚动订货预测,牵引资源有效配置,促成订货预算达成;
Collect market information, analyze market development trend and work out rolling order forecast to enable efficient allocation of resources and achievement of order budget.
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