IN Senior Financial Analyst (sales controlling) SH
15000-20000元
应届毕业生
学历不限
职位描述
What will you do if join us?? Sales reporting and controlling:1) SU planning
and rolling forecast, deviation analysis2) Cost Control incl. transparency and
follow up3) Perform ICS (Internal Control System) and continually improve the
process and results with related team4) Monitoring and reporting sales
performance5) Monthly Order Income Forecast coordination6) Budgeting and
budgetary control: organize annual budgeting and implement budgetary control on
sales7) Driving Controlling Digitalization incl. BI report and workflow
digitalization? Sales Management
and rolling forecast, deviation analysis2) Cost Control incl. transparency and
follow up3) Perform ICS (Internal Control System) and continually improve the
process and results with related team4) Monitoring and reporting sales
performance5) Monthly Order Income Forecast coordination6) Budgeting and
budgetary control: organize annual budgeting and implement budgetary control on
sales7) Driving Controlling Digitalization incl. BI report and workflow
digitalization? Sales Management
联系方式
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