Summary
预算执行分析 — 分析各科目预算执行进度,识别重大偏差并归因。 适用情形:月度/季度预算执行分析时执行,从 [ERP]/[BK] 获取预算和实际数据, 按科目/部门/产品线分析预算执行偏差,区分"合理偏差"和"须改善偏差"。 核心:执行率分析 + 偏差归因 + 预测调整 + 改善建议。
vivy-yi/finance-skills
npx skills add https://github.com/vivy-yi/finance-skills
预算执行分析 — 分析各科目预算执行进度,识别重大偏差并归因。 适用情形:月度/季度预算执行分析时执行,从 [ERP]/[BK] 获取预算和实际数据, 按科目/部门/产品线分析预算执行偏差,区分"合理偏差"和"须改善偏差"。 核心:执行率分析 + 偏差归因 + 预测调整 + 改善建议。
Related neighbors and high-traction skills in the same topics — useful to compare before installing.
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npx skills add https://github.com/vivy-yi/finance-skills
Declared targets from SKILL.md / docs. Unmarked agents are not listed — the skill may still install via the CLI.
master