make effort for the bright future

I am in the new role now, begin to read the Capex and Opex policy and forcase manual, i am trying to catch and understand something before Pauline give training to me. I like preparing sth in advance.

I did prepared the Capex comparison form with some improvment than before, which tells more actual situations, but GM & the budget holders and users may not so happy for this, anyway, it helps the global group operations. I think we should provide the data which can reflect the reality. or these are nonsense.

Hope the true figure can help us find a better way to prepare & use budget. I am now confused and not appreciate for their manual inputing record, i believe Cognos can give us these report, with the automation information i can save a lot of time for analysis. It's rediculious for a analyst  taking a lot of time to go to detail paper work & basic excel work. I believe we have somewhere definite can be improved.

I hope can improve something through my effort. Work hard.