岗位职责
1、Provide monthly closing, rolling forecast and annual budget reports
负责月结，滚动预测，年度预算相关报告的提交
2、Prepare and submit Cognos(corporate reporting system) related data
准备并提交Cognos (集团报告系统) 资料
3、Work with global and regional teams to solve reporting issues system wide (SAP, Cognos, TM1)
与集团和区域团队协调合作，解决SAP, Cognos, TM1系统问题
4、Analyze actual trends compared with previous year, budget and rolling forecast for B/S P