财务分析-500强法资医药-上海-9K
来源: 原创
· Sales & marketing expenses monthly budget application and control, assure the company policies are strictly applied
· Coordinate with BU and Accounting to achieve timely, efficient and effective monthly expense reimbursement, provision and make necessary booking correction and adjustment to smooth CO-close
· Prepare selling expense, A&P expense, BU contribution reports and relevant comments on schedule
· Assist in sales & marketing related budget and planning preparation, justification, cross-checking and relevant analysis
· Build up close relationship with BU sales & marketing and provide financial support upon request from them
· Assist in budget and planning preparation, justification, cross-checking and relevant analysis
· Carry out specific tasks as assigned by line manager