168 Consulting/ s/ _* s9 A7 j8 w; M3 |
4 V* C% c4 x; P4 M; t8 X公司:Virox Technologies Inc. 6 S3 O1 }5 E$ Q: E& c
职位:Junior Financial Analyst 1 J" l* S0 b3 F
工作内容
0 k9 F! W* X" }* w. L* W· 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;
5 H4 v% C' R) L2 P· Other projects and duties, as assigned.
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想了解更多职位信息,咨询请通过微信号onlineservice168 8 d7 b1 j- X6 j. _+ `/ Z, A
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