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年度财务预算

年度财务预算

年度财务预算

年度财务预算

2

To examine and approve the annual financial and budget plan and financial accounting plan of the company .

审议批准公司的年度财务预算方案、决算方案；

3

To formulate the company 's annual financial budget and final accounts .

制订公司的年度财务预算案、决算案；

4

Assist finance manager on annual budget . And provide alert to finance manager for any over-budget situation through viewing expense report .

协助财务经理完成年度财务预算，并通过每月费用报表监测预算执行情况。

5

Prepare monthly and annual financial forecast timely and accurately - analyze changes and trends in data and recommend action.

及时、准确地提供月度及年度财务预算，分析差异，并提出建议。

6

Complete the annual budgeting process and monthly financial forecast timely .

及时完成公司年度财务预算编制及月度财务预测；

7

The operation fund of the school is mainly from tuition . An annual financial budget report is required to assure a balanced budget .

本校经费主要来自学费收入，年度财务预算应确保收支平衡。

8

Assist the CFO to write the annual financial budget .

协助财务总监编写年度财务预算。

9

to draw up the annual financial budget plan and final accounts plan of the company ;

制订公司的年度财务预算方案、决算方案；

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