Handle budget data collection, preparation, and daily management.
Track and analyze budgets and perform financial analysis.
Prepare base data and budget templates for BP and revised budgets.
Estimate depreciation from CAPEX budget and timing.
Provide data for HR's salary expense estimation.
Coordinate budget collection, summary, and analysis with all functions.
Review and feedback on user-provided numbers.
Prepare monthly Rolling Estimate budgets, including forecasts for depre