1. Kick off annual budget preparation locally, prepare database and format in advance, define internal deadline.2. Make summary and analysis of cost center planning, cut unreasonable planning, get alignment with cost center owner & BU controller. 3. Upload data into CCT tool and local SAP.4. Prepare bottom up FC in required period for CGQ Shared service. 5. Align with BU Controller,upload data into CCA.6. Tracking actual cost, upload data into sharepoint.7. Alert cost center owner for abnormal cost spend,cost sharge. 8. PSS China analysis and consolidation9. PSS China reports10. Coordinate all...
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