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Financial Analyst & Sales Forecast Planner 10-20k
上海-长宁区 1-3年 统招本科
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五险一金 带薪年假 定期体检 通讯津贴
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职位介绍
Responsibilities: 1.Sales Analysis: ensure timely and accurate generation of various analysis reports to review sales performance: Daily/Monthly Sales Reports Sales Performance Reports Sales Forecast Report 2.Explore the opportunities and risks in sales performance and discuss with related functions for improvement plan 3.Work with the related functions closely to set proper yearly bottom-up budget and monthly forecast. Also coordinate with HQ for top-down yearly budget. 4.Involve in wholesale rebate program and make sure the program is aligned with corporate goal 5.Prepare periodic presentation files to update business situation to HQ as required 6.Support sales forecasting and short-term programming, such as operative plan to improve regional performance 7.Improve data management and consolidation by learning the sources from different channels. 8.Support cross-functional teams with sales data as required. 9.Work with Sales Director for strategic planning, such as 3-year opening plan 10.Other sales analytical project. Qualifications: 1.Bachelor Degree or above with at least 2 year related working experience; 2.Good communicator – strong spoken and written English, ability to present sales reports & analysis, and strong interpersonal skills. 3.Strong numerical & analytical skills - manage, manipulate, and interpret data using Excel and PowerPoint. 4.Experience or exposure to sales process and familiar with SAP system will be a plus.
其他信息
语言要求:英语
行业要求:全部行业

公司简介

纳图兹贸易(上海)-kaiyunI体育官网网页登录入口-ios/安卓/手机版app下载是意大利纳图兹集团(Natuzzi Spa)和顾家家居KUKA在国内设立的合资公司,是纳图兹品牌在中国、中国香港和中国澳门的行销中心。Natuzzi是世界皮沙发行业的旗舰品牌,也是意大利***的家具生产商之一,纳图兹集团成立于1959年,1993年在纽约证券交易所挂牌上市,产品远销5大洲123个国家, 产品质量通过ISO9001及ISO14001认证。在全球超过1600个销售网点,品牌专卖店超过500家,全球有5000多名雇员,9家商业子公司和8家工厂。 截止2018年,公司营业额超过4.2亿欧元。纳图兹贸易(上海)-kaiyunI体育官网网页登录入口-ios/安卓/手机版app下载注册资金150万美金,主要从事家具、木制品、塑料制品、电子产品的批发、佣金代理、上述产品的进出口业务。
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