Senior Business Analyst
- Recruiter
- 欧美外资
- Location
- SHANGHAI
- Salary
- Competitive
- Posted
- 24 Nov 2017
- Closes
- 28 Nov 2017
- Job role
- Business analyst
- Sector
- Healthcare, Pharmaceutical / medical
岗位职责:
Develop BU budget plan and monthly review aligned with company direction
BU 预算计划,符合公司的财务方向
Monthly highlight and tracking report on the health of the business vs. budget plan
每月对行业的健康发展以及预算进行月度总结和追踪报告
Provide guideline to the team and consistent and solid analysis to improve our
return on investment
向团队提供指导方针,并贯彻始终,提高投资回报率,提供严谨分析
Lead to work with supply chain to improve our forecast accuracy and operational
efficiency
引领与供应链的合作,提高预测的精准度,提高操作效率
Develop tracking and financial tracking tools across BU
为业务部开发财务和营运追踪工具
To build data based analysis and tracking report
基于分析以及追踪报告建立数据
Responsible for preparation and accuracy of monthly performance and financial report ( KPIs vs. plan vs. RF)
负责准备以及精确化月度表现以及财政报告(KPIs 与计划与 RF)
To support BU on annual budget , and monthly business review deck
向事业部在年度预算上提供支持,向月度商务汇报提供支持
To develop consistent and reliable tools such as budgeting , rolling forecast , business planning, trade analysis for decision making
开发可靠且持久的工具,如:预算、滚动预报、企业规划、追踪分析
To give daily data and analysis support for sales operations, especially ROI on activities based performance measurement
向销售操作提供每日的数据分析支持,特别是基于测量结果进行的 ROI
Track and control budget to ensure all financial KPIs are met in full
追踪并控制预算,确保所有的财政 KPI 都能达到指标
Drive functional excellence initiatives
引导积极性
任职资格:
Education/Training: Bachelor degree above , major in finance & management
accounting
学历要求:全日制大学本科以上,经济、管理会计相关专业
Work Experience: Above five years' experience in consumer and pharmaceutical
industry; experience in consulting and accounting company highly preferred
工作经验:消费者以及制药行业有5年以上相关工作经历,具有会计事务所工作经验者优
先考虑
Professional Technical Competencies/Skills (please specify):
Expert skillset in MS Excel, VBA, Powerpoint, SPSS
具备专家级的软件应用能力 MS Excel, PowerPoint, SPSS。
Good understanding of consumer and pharm industry
熟悉消费者以及制药行业
Good knowledge and skill in analysis principles and analytical techniques
对于分析原理和解析技术十分了解并且运用自如