Prepare annual plan, execute rolling budget management, and analyse key issues in plan execution.
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。
If the Dreamliner starts rolling off the production line towards the end of this year, as Boeing promises, it will be billions over budget and three years behind schedule.
如果梦幻客机在今年年底开始投入生产线，就像波音承诺的那样，将会超过预算数十亿美元，而且比计划晚三年时间完成。
Assist in developing annual budget and rolling forecast.
协助完善年度及滚动资金预算的编制。
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.
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；
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