友邦保险Sr. Manager, Expense Management

工作描述

Responsible for annual budget preparation, expense forecast and expense analysis according to management requirements

Roles and Responsibilities:

Budget and rolling forecast (60%)
• Organize China and branch annual GOE budget preparation
• Perform rolling China GOE forecast and provide relevant analysis.

Expense management and analysis (40%)
• Conducts analytical review on GOE results and provides analysis to management on timely basis.
• Prepare presentations an…