建立和改进预算流程，使之能支持并成为公司业务计划的一部分。
Develop and change the budget process so that it will be a part of and support the company's business plan.
四分之一的公司表示如果收到合理的出价，会考虑出售公司业务，但只有10%的公司有确凿的计划。
A quarter said they would consider selling their business if they received an offer that was lucrative enough but only 10% had concrete plans of doing so.
根据区域的业务要求和计划，计划并预测人力资源需求，协调并为其他部门经理提供建议制定合适的人力计划，以确保公司人力资源满足公司业务的需求。
Plan, review and forecast human resources requirements, to advise and coordinate with other Dept Heads their needs for appropriate staffing, to ensure human resources meets the business requirement.
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