rolling forecast

Assist to follow up rolling forecast with business partners to ensure accurate and timely budget submission & problem resolving.

Prepare monthly rolling forecast, identify risks and opportunities, assure plan achievement.

Assist Finance Controller to prepare annual budget and monthly rolling forecast.

according to the market analysis to set up the rolling forecast.

Annual budget preparation and rolling forecast providing.

Follow up rolling forecast with sales & order processing management.

Fixed asset Budget control and rolling forecast maintenance.

Prepare annual budget, monthly rolling forecast.

Analyze the monthly rolling forecast, work out the wafer plan.

Prepare and consolidate rolling forecast.

Perform rolling forecast for sales budget based on analysis, review and adjust sales performance index accordingly.

Prepare rolling forecast and annual budget.

Cash flow 3 months rolling forecast closely work with Chief Accountant .

Monthly update the people cost rolling forecast and submit monthly man cost report.

Prepare P&L actual analysis and rolling forecast data, 3.

Research on apparent temperature rolling forecast system and its application in short-term load forecasting in Hunan power grid

Update actual performance data into rolling forecast and management report package on a monthly basis;

Study on the County-to-county and Day-by-day Rolling Forecast Operation System for Air Temperature

Provide monthly rolling forecast according to monthly sales target and sales historical data;