168 Consulting' k6 @; K2 r# i
: l) G2 U, T$ L9 u1 R( I% E1 E公司:Virox Technologies Inc. 0 P0 A5 x: r% }* V# l9 @0 R
职位:Junior Financial Analyst ( d9 Q" }5 N/ B" D4 u
工作内容
& a- B8 q/ ?3 B5 n9 [+ _· 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;
* c Z5 r& G( s! b· Other projects and duties, as assigned. : J7 V# c; r8 b" u$ K- d
7 [3 G/ ?; Z% e' {7 u. q, B# n4 A想了解更多职位信息,咨询请通过微信号onlineservice168 h- o; x% I3 J1 W: L
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我们的在线小助手会第一时间与您联系。谢谢!1 H. N1 n; Y' S* n
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