Develop a budgeting and financial planning process for Mazda's global operations.

Cost Category	Budgeted Amount ($)	Actual Amount ($)
R&D Expenses	100,000,000	110,000,000
Manufacturing Costs	500,000,000	520,000,000
Marketing Expenses	80,000,000	85,000,000

• Prepare a comprehensive budget for Mazda's vehicle production, marketing campaigns, and dealership network expansion.
• Perform financial forecasting for Mazda's sales revenue, considering market trends and economic conditions.
• Recommend strategies to optimize Mazda's budget allocation and achieve financial goals across its international markets.