Planning |
Establishment of business plan
- budget preparation, P&L / BS / Cash-flow Statement
- preparation of Powerpoint presentation for key objectives plan
Management of actual results vs. plan
- follow up vs. business plan
- follow up vs. KPI
- Operation of BOD meetings, CEO meetings,
Management Steering Committee meetings
Establishment/Revision of regulations and guidelines Market research (market, trend, prices) Profitability analysis and economic feasibility study
- profitability analysis on new process and product
- economic feasibility study on M&A, joint venture and
new business opportunity
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