Budget variance report preparation.
编制预算差异报表。
To prepare the annual finance budget and quarterly forecast of the plant, to implement the budget approved by the Headquarter, as well as to monitor, analyze, report the variance;
编制工厂的年度财务预算草案，执行总部下达的预算，监督预算执行、分析和汇报预算执行差异情况；
To prepare the annual finance budget and quarterly forecast of the plant, to implement the budget approved by the Headquarter, as well as to monitor, analyze, report the variance;
编制工厂的年度财务预算草案，执行总部下达的预算，监督预算执行、分析和汇报预算执行差异情况；
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