168 Consulting' h1 Y w1 ^: B* ~4 z# C+ ]' w
" Y0 p8 B" }+ W7 N公司:Virox Technologies Inc.
6 [5 N U& \2 D6 Y! Z. T9 \: v职位:Junior Financial Analyst
1 v, k+ L3 @/ c8 S" r& I# b5 o, N工作内容
# w! i! ^$ \) B5 p3 M' ^· 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;
) x/ u! J6 ]/ d9 l7 c5 P8 r- w· Other projects and duties, as assigned.
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" c( ~3 v- C- n m4 @7 @想了解更多职位信息,咨询请通过微信号onlineservice168 5 P7 U$ f9 d9 @4 q2 j# p1 ?3 w9 Z
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