Business Analyst 薪资面议
上海-黄浦区 2年以上 统招本科 招1人 今日更新
收藏
五险一金 年终奖金 绩效奖金 带薪年假 领导好 发展空间大 公司规模大 国际知名优势
avator
袁女士 4分钟前在线 已认证
Recuiter · 金佰利
聊一聊
职位介绍
Key Role: 工作内容概述 This business analyst acts as the independent finance partner for National Trade Marketing team to ensure promotion efficiency and the reasonability of price guideline for all channels. He or she provides financial and analytical expertise in budgeting, tracking, reporting, in-depth analysis, as well as provides insightful and impactful recommendations to support business decision making. These analyses include, but not limited to, monthly/quarterly SDR review, Selling Expense post-review and forecasting, and SD accrual, periodically review and post-analysis. As a bridge between finance and sales team, he or she makes sure the smooth monthly financial closing (SE preview & manual adjustment). He or she also need to make sure sales execution process meeting the requirements of internal controls. In addition, the analyst will conduct high quality ad hoc analysis for the business team to support adjustment needed in strategy and execution tactics. Last but not least, the analyst takes responsible for some specific projects like China Aurora project & revenue management project. Key Accountabilities 主要职责 1. Performing system accrual, periodical review, and post-analysis on SD spending 2. Performing Selling Expense target setting, forecasting, tracking & monthly reporting 3. Ad hoc analysis – promotion ROI analysis pre- and post-execution, SKU optimization, trading term optimization etc. 4. Monthly financial closing: SE preview & manual adjustment and trade spending process control. 5. Employee should execute the daily working in line with the company related policy or procedure including but not limited to business operation procedure\ policy\disciplinary policy , etc. Qualification 任职资格 1. Education Background教育背景: - University graduate, Finance / Accounting / Business Administration / Economics related majors preferred. - Top university preferred. 2. Key Experience经验 - At least 2 years working experience. - 1 years plus on analysis, consumer goods industry preferred. 3. Functional/Business skills - Microsoft Excel and PPT expert. Knowledge on database is a plus - Learning agility - Strong business acumen - Positive, passionate and “can-do” attitude - Good interpersonal skills and communication skills - Detail oriented - Action oriented with sense of urgency - Big picture and critical thinking
其他信息
行业要求:全部行业

公司简介

金佰利公司是全球健康卫生护理领域的领导者。公司成立于1872年,在全球35个国家和地区设有生产设施,42000名雇员。个人健康护理用品、家庭生活用纸和商用消费产品是金佰利公司三大核心业务,年销售额逾180亿美元,产品销往超过175个国家和地区。 金佰利公司一直以完美质量、优质服务、公平相待而闻名,其生产的著名国际品牌产品已经成为消费者日常生活中不可分割的一部分。每天全球约有四分之一的人在使用金佰利公司的产品,并且相信这些产品将为他们的健康与生活带来更多的便利。金佰利的知名品牌如Kleenex®舒洁®、Huggies®好奇®、Kotex®高洁丝®、Scott®适高®、Pull-Ups®、Depend®得伴®、Andrex®和 Poise®等,都占据着主要消费品种类中较为领先的市场份额。在140多年的创业历史中,金佰利公司拥有众多的发明成果和世界首创,使一次性经期护理用品被广泛接纳。
查看全部

猎聘温馨提示:

1. 如您发现平台内招聘方存在以下违规行为的,请立即举报
  • · 扣押您的身份证件或者其他证件;
  • · 要求您提供担保人、担保金或者以其他名义向您收取财物( 如培训费、体检费、资料费、置装费、押金等);
  • · 强迫您入股或者向您集资;
  • · 以招聘名义牟取不正当利益;
  • · 发布虚假招聘广告信息;
  • · 工作时长违反劳动法规定;
  • · 存在其他损害您的合法权益的行为。
2. 如您应聘的岗位属于涉外劳务合作/海外岗位的,请务必核实招聘方对外劳务合作资质取得情况,同时注意自身资金安全,防范招聘欺诈。
3. 本平台招聘方不向求职者提供任何收费服务。
查看全部

猜你喜欢

1 2 3 4
更新时间:2026-03-31