168 Consulting; _. I& Q d7 b7 o5 [/ g& c$ G$ B
$ q# { O6 r2 c. X0 T0 x公司:Virox Technologies Inc.
9 d8 h% b' J8 V' Z, A0 i职位:Junior Financial Analyst ) |7 ]; e H* h2 n
工作内容
! e+ C# \ z, U5 ]4 S5 Z& B· 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;
2 f# c) X: d* [8 F) V+ I* Y· Other projects and duties, as assigned.
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