168 Consulting. x5 O/ @, g( v! t3 S
1 J, }, ]; B+ J/ F公司:Virox Technologies Inc. 9 V$ Y2 }+ `. m, G' X# U
职位:Junior Financial Analyst , H! T' ]1 F! A$ D2 r
工作内容
( d1 z; I3 x8 b% O. b· Developing and inputting semi-annual revenue forecasts; · Developing analytical tools to review and assess sales performance on a granular level by sku, client, and/or sector basis, as directed by Sector Leads and Senior Management; · Spearheading the analysis of shipments by sku, client and sector for the monthly scorecard; · Providing support in the analysis of margins for the monthly scorecard; · Preparing and tracking sector specific P&L statements; · Maintaining pricing and matrices for each sector; · Managing updates in the forecast tool for items such as new products, etc; · Preparing quarterly royalty reports for sectors; · Analyzing business unit performance on a quarterly basis; · Reviewing Great Plains to ensure pricing accuracy; · Supporting operations in the preparation of Cost of Goods Analysis;
" l9 m; I3 n/ r' i/ c8 m· Other projects and duties, as assigned.
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0 `) I. Z9 x; w; x, d& Q想了解更多职位信息,咨询请通过微信号onlineservice168 , h: ~. F8 c7 Z1 E9 i
/ J# d+ \0 z" X* X# U: ^$ H我们的在线小助手会第一时间与您联系。谢谢!/ M6 i, t1 ], U
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