budget review
1.According to budget and finance policy and procedure, to monitor and review the accuracy of expenditures of Program Unit and communities; to make and manage weekly, monthly and yearly budget of Program Unit, follow expenditure process and analyze the deviation between actual expenditure and budget and to provide finance support and training for PU staff, partners and communities, monitor and review programs financially.
8.Collect, manipulate, and analyze data and intelligence on macro econ, industry, and market segment; generate analysis report; identify sales growth opportunities; work out sales strategy and detailed sales campaign plan; including sales performance benchmark setup and review, team sizing, sales target setting, budget allocation, and incentive plan setup, etc., under the guidance of company sales strategy, so to support sales management.

