168 Consulting
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3 I1 y: D- R" z, D公司:Virox Technologies Inc.
7 M& p+ ^+ t }职位:Junior Financial Analyst 8 Y2 ^8 _2 k0 a. m0 {& f8 ?
工作内容
( z" e) i% @5 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;
0 i4 f$ p7 R0 X R. Y& y5 @! [1 C· 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
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9 T. f3 Y* g; p D, P0 F: ^我们的在线小助手会第一时间与您联系。谢谢!
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