财务分析

工作地点
上海
薪金
12-25 万
已发布
2018年9月30日
关闭
2018年10月4日
工作职责
金融分析师
1,Sales/Volume/Margin analysis by OEM/Brand/Segment, including actual bridge analysis vs PY/Bud
2, Dealer performance analysis, including rebate/commission, etc.
3. ISC cost/productivity/tolling/capex analysis
3. Expense analysis ,such as people cost/sample/T&E/Bad debt/SLOB provision
4, Actual OWC performance analysis
5, Forecasting and planning, including IBP
6. Ad hoc projects, eg. SAP related projects, Cost to serve, Functional excellence, etc.