Virox Technologies Inc. 请Junior Financial Analyst
168 Consulting公司：Virox Technologies Inc.
职位：Junior Financial Analyst
工作内容
· 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;
· Other projects and duties, as assigned.
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