Chunpei Jin

 Cost Controlling & Analysis - Budget Setup & Management; - Cost Closing; - Cost Analysis by Product  Annual & Rolling Forecast Plan Making - Middle & Long term Plan; - Annual Plan; - Rolling Forecast Plan; - Operating Income Estimate in current month  Profitability Analysis - Act Profitability Analysis by product; - Standard Profitability Analysis; - Rolling Forecast Profitability Analysis  Gap Analysis & Improvement Setup & Follow up - Analysis the Gap: Act vs Annual Plan, Act vs Rolling Forecast, Act

初、中级宏观微观经济学、国际经济学、国际金融学、证券投资学、货币银行学、财务管理、会计学、市场营销学、财政学等