168 Consulting' d# t) K* _% [. l' k0 w6 p0 }/ R
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公司:Virox Technologies Inc. ' ?6 i* v. C, }6 F$ R) d
职位:Junior Financial Analyst
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· 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; 9 ^. p! S/ f6 M/ ^/ }
· Other projects and duties, as assigned. " T0 I: f y" b& z2 `$ C5 t
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想了解更多职位信息,咨询请通过微信号onlineservice168 + ~: ?2 k9 K) Q1 H+ r. g
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