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广东艾德尔人力资源有限公司

电 话:0769-88055240

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邮 箱:admin@iderhunter.com

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地 址:广东东莞市南城旺南世贸中心1号1403


Responsibilities:
1. Analyze regional financial targets and help manage the annual budgeting process
2. Track regional P&L results and operational metrics management, and provide guidance to business teams for monthly, quarterly and yearly KPI achievement.
3. Analyze operational performance and drive for continuous improvements
4. Improve financial structure and prepare analysis of full cost, sales target, pricing, sales order and P&L management.
5. Review sales performance by product family and sales channel; perform gross margin analysis;
6. Competitors performance and market-share analysis as needed
7. Marketing investment and expenses analysis
8. Variance analysis on various financial and operational measurements, such as P&L, DIO, inventory turn, A/R, commissions and rebates;
9. Income statement Plan accuracy against Actual monthly analysis.
寻访时间:30天
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