Virox Technologies Inc. 请Junior Financial Analyst

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168 Consulting
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公司：Virox Technologies Inc.
职位：Junior Financial Analyst
工作内容

·         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;

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·         Other projects and duties, as assigned.

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