职能部门岗位职责.docxVIP

　　岗位职责: 　　1. daily ess bda expense account checking 　　2. cost center creation/changes application / cost center master data changing in case of any change 　　3. monthly verification of expenses booking for both cc and cost element 　　4. monthly allocation and distribution for both fi and co 　　5. monthly piv report creation and analysis (including personal cost, sba, investment, and headcount) 　　6. monthly review function performance with local functional head based on piv report. 　　7. creation of budgets, forecasts (fc 3+9, fc 6+6, fc 9+3), economic efficiency calculations etc. in the respective