Time flies，believe or not, I have been working here for more than a year! feel like have got pretty much to share~~~~
All in all, I would say I am a bull, I am a bee and I am a dog, so I am the beloved, more and more things come up on my shoulders,but, I've got no complaints. Not only is it something I personal really hate, but also I follow this: I'm ok, you are ok!
To me, May 2014 is a month that is filled with anxiety, stress, and exhaustion. Budget 2015 took a lot of me: uncountable numbers in dream, heart attach whenever thinking of possibly unchecked cells in Excel, it is just like after drinking of 5 bottles of Redbull, plus 5 cups of coffee.....what a nightmare.....With the budget, I've gotten 4 final versions, at least, though no material variances spotted, and almost the same .....All meaningless and repeatable tasks thank to my "lovable" boss who is nearly blank in accounting, but, can I blame her????? of course no, as a professional, I am supposed to be able to explain to her knowledge of accounting....... I should have clearly explained budget is all based on assumption, orders are actual, reports need consistent base assumption, budget works as one of KPI etc etc ect ... After all, self-improvement is constantly required, and is always an answer...
In the meanwhile, I found many troubles were just caused by lack of clear process,and communication. Since it is a SME, I am tooooooooo shy to correct others so as to be picky; it might be a stupid attitude....... For the most of the time, I could not find any models to draw on and just win it, my working paper is just shity, shity & shity, even myself cannot recall it, I hate it, but I also like it, and even enjoy it, what a wonderful maxed feeling
The whole things is a pain, but I gain a lots out of it.... just cherish what I went through, like always....
评论
kan zhe zhen lei...
neng bu neng fan yi cheng 中文
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Thanks for your comments and appreciate your suggestion. Will manage to get constant improvement, and write more proper English.... Lol, not trying to show up my attitude, just cannot type English here....
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how do u deal with variances and forecast?
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U mean variance between forecast & actual?
When I spot this kind variance, first look at the percentage, if >10%, looking into reasons
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YES
10% not much
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