Budget and rolling forecast
-Assist in the annual financial budget to prepare budget analysis, design budget assumptions and model, and responsible for the budget allocation.
-Perform GOE forecast and provide relevant analysis.
Expense management and analysis
-Conducts analytical review on GOE results and provides analysis to CHO management on timely basis.
-Prepare presentations and analysis for regular Budget Committee, routine EXCO meeting, and other internal review meetings.
-Responsible for CHO budget application review