168 Consulting Z4 ?. L6 s3 X' \6 H9 L) R
' ?. ~# s/ F# O公司:Virox Technologies Inc.
3 P: a# m! ^3 f6 c8 ^6 I5 G职位:Junior Financial Analyst ' h8 L2 O' R) I5 \ m; F
工作内容
) ]2 W- |3 W' {) c" U· 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; 8 A' J r3 H2 _; D5 @ M
· Other projects and duties, as assigned. " M& p* {9 c3 C
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