分析職能： Analysis function: 1. 對KPI進(jìn)行確認(rèn)及監(jiān)督。 Determination & monitoring of KPI’s. 2. 定期向總部提交數(shù)據(jù)分析。 Delivery of regular analysis data to HQ. 3. 對利潤表進(jìn)行合理性檢查。 Plausibility checks of Site P&L. 報表職能： Reporting function: 1. 定期向總部發(fā)送報表。 Delivery of regular reporting package to HQ. 2. 配合總部實施報表自動化。 Collaborate with HQ to implement report automation. 預(yù)算職能： Steering/Planning function: 1. 向本地管理層提供業(yè)務(wù)管理建議。 Business management advice to the local management team. 2. 參與預(yù)算的討論（包括滾動預(yù)算、零基預(yù)算等）。 Planning discussion (overrun, zero based budgeting, etc.). 3. 支持內(nèi)審及項目工作。 Support in internal audits/projects. 4. 完成其他領(lǐng)導(dǎo)交代的工作。 Complete other tasks assigned by leaders.