Virox Technologies Inc. 请Junior Financial Analyst

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168 Consulting

公司：Virox Technologies Inc.
6 S+ j9 R: K3 v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;

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·         Other projects and duties, as assigned.

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. w8 d) z: J$ ]) Z/ X$ E1 t想了解更多职位信息，咨询请通过微信号onlineservice168

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