参与事业部年度预算的制作，负责分析月度预算执行差异；
Take part in making annul budget of division, and responsible for analyzing the monthly difference between the actual data and budget.
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;
协助编制项目预算；跟踪项目执行情况并分析预算与实际差异。必要时给出建议；
To support preparation of project budget; monitor implementation and analyze the deviation between actual expenditure and budget. Advise as necessary;
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