168 Consulting
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( k$ H/ G/ r6 w1 u& }公司:Virox Technologies Inc.
2 b. I) F6 W5 D4 N, S& p/ z8 H职位:Junior Financial Analyst H& G- S/ z) O9 b) h
工作内容
. o6 f$ }- T. k! h9 q$ p2 k· 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;
/ N9 P+ R$ X0 c, v/ q: |· Other projects and duties, as assigned.
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1 }% Y: ?& p4 [4 Z想了解更多职位信息,咨询请通过微信号onlineservice168
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