• Collect and consolidate data from business units to develop the annual budget plan.
  
• Allocate investment budgets, operating expenses, and financial resources in alignment with the Group’s strategy.
  
• Monitor actual performance against the approved budget, identify variances, provide early warnings, and propose adjustment plans.
  

II. Financial Statement Consolidation & Analysis

• Collect and consolidate financial statements from subsidiaries on a quarterly and annual basis.
  
• Ensure the accuracy, consistency, validity, and transparency of consolidated financial ...