1, comprehensive budget forecasting management, according to the group business plan and budgeting requirements, with the sales molecule company to complete the annual/monthly budgeting and delivery work. According to the budget validation of the issued data for the quantitative breakdown of economic indicators, with the marketing departments *** with the budget assessment performance indicators bead layer decomposition, and organization and implementation, to ensure that the responsibility is in place. According to the actual business situation, the internal budget implementation at all levels of process supervision and management, to achieve dynamic management, to ensure that the annual/monthly assessment indicators reached. Summarize and prepare rolling forecasts for each sales company to ensure the accuracy of the rolling forecasts.
2. Participate in operational decision-making and provide financial analysis. Assist the marketing departments to develop marketing planning. Prepare summary and analysis reports of income, expenses and profits. Responsible for the collection, collation and analysis of relevant data to summarize, through the benchmarking budget indicators, to find the operational advantages and shortcomings, regularly issue analysis reports for interpretation, and put forward feasible improvement programs. Responsible for the daily tracking and analysis of sales data, summarize the trend changes, and combined with the sales forecasting model, make predictions on business development and provide rationalized suggestions. Responsible for the accounting of cyclical assessment indicators for each subject's business objectives, providing timely insight into abnormal changes and analyzing influencing factors.
3, process optimization and process control: participate in the marketing system internal control and risk control, implement risk management, and provide risk tips and countermeasures for the business operation risks of each sales molecule company of the division.
4, information construction: participate in the business and financial information system construction, TPM, big data system continuous construction and optimization.