To support budget holders by providing ongoing training and advice 向预算单位提供必要的培训并提供建议。
2.
To prepare a monthly financial monitoring pack providing analysis of financial performance to budget holders 准备月度财务控制报告,为预算单位提供财务分析报告。
3.
To follow up any significant variances identified with budget holders and report to management as appropriate if budgets are in danger of being breached 发现并跟踪与预算产生较大偏差的地方并在适当的时候向管理层汇报。