FIN Analyst

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1. Budget formulation and rolling forecast: Develop the annual budget based on sales volume and industry competition predictions of the business. Monitor monthly forecasts based on the actual sales delivery and expenses continuously to identify risks and opportunities of the operation.
2. Policy Analysis and Budget Control: Woking with sales and marketing, analyze the policy to make sure the effectiveness, feasibility and controlled within budget and provide financial support and advice to business teams. Review business policy announcements to ensure consistency with approved policy and operability.

1. Marketing Expense Reimbursement: Review the sales volume submitted by dealers and the calculation of variable marketing expenses based on the announced marketing policy to ensure that the payment consistent with the proposal and announcement.

1. Variable Marketing Expense Closing: Conduct accounting of variable marketing expenses based on the actual sa...

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