业务分析--北京(职位编号:18144BR)
诺和诺德(中国)制药有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:制药/生物工程
职位信息
- 发布日期:2014-04-30
- 工作地点:北京
- 招聘人数:若干
- 工作经验:二年以上
- 学历要求:本科
- 职位类别:市场分析/调研人员
职位描述
Key areas of responsibility:主要负责部分
1.Sales Forecast Update and review
2.NNTP and L1 Inventory analysis and follow up
3.Supply Chain Project responsible person
4.Ex-NN Sales budget participation and follow up
5.Other ad hoc sales and forecasting report required from management
Main job tasks: 主要工作任务
Sales Forecast Update and review
Summarize the Ex-NN forecast per distributor, verify the submitted data and inventory level, review the consolidated data with AB, RE2& sales target;, coordinate with finance and management for adjustment;
Follow up the sales status and coordinate with commercial staff to keep the realized figure under control;
Maintain the forecast in GSF system;
Continuous improvement of forecast accuracy by coordinating with marketing, sales, and commercial staff and NNTP colleague
Sales budget preparation and follow up
Update the budget template, prepare annual sales budgets(including RE2/AB) based on the data from marketing and sales, coordinate with finance and management for final confirmation;
Periodically report the sales status to the management and analyze the realized ex-market sales vs. budget;
Cooperate with MKT for mid-term planning on 24months-36months rolling basis
NNTP and L1 Inventory analysis and follow up
Review the stock level of NNTP finished goods and propose the necessary suggestion for high inventory level product and short shelf life product;
Periodically analyze the stock of L1 distributor and prepare the relevant inventory report;
Coordinate with MKT in monthly review of L1 inventory and sales and etc.;
Other ad hoc sales and forecasting report required from management
Gather feedback from management, continuous improvement of the current analysis report;
Manage& Analyze other sales data and inventory data arising from business needs;
Supply Chain Project
SCM project key member in forecasting part;
Participate the new product launch representing the logistic;
Key member of cross functional project with NNTP such as high speed line project, FlexPen new design and etc.
Team leader in handling product return and write off;
Assist team member in other data analysis
Support logistic team member in improving the analysis quality
Qualifications (minimum requirements): 能力要求
1.有2年以上的医药行业销售预测工作经验
2.对数字敏感,有很强的分析和判断能力
3.有很好的沟通协调能力和团队合作精神,吃苦耐劳,爱岗敬业
4.工作严谨,责任心强,能够承担压力
5. 具备一定的财务知识,良好的办公软件使用技巧
Education: 教育
Bachelor degree or above 大学本科或以上
Professional experience: 个人经历
college degree majored in statistics, finance or economics with 2-3 years’ analyst experience;
Familiar with commercial management, pharmaceutical companies preferred;
Good analytical and judgmental skills
Good communication and computer skills;
Good planning mindset;
Good team working spirit
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公司介绍
诺和诺德的产品60年代初就已进入中国市场。1994年初,诺和诺德董事会通过了在中国实施战略投资的计划,在北京建立诺和诺德(中国)制药有限公司总部和生物技术研究发展中心,在天津兴建现代化生产工厂,并在全国30多个城市建立了完善的营销体系。欲了解详情,请访问诺和诺德中国网站:www.novonordisk.com.cn
为配合公司在中国业务的迅速发展,现诚聘。
诺和诺德将为您提供具有竞争力的福利、完善的个人发展与培训机会,使您在国际化的管理与富有挑战性的工作环境中不断地进步与自我实现!应聘者请将个人简历、期望薪水、身份证、学历证明复印件于10日内寄至本公司。
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联系方式
- 公司网站:http://www.novonordisk.com.cn
- 公司地址:北京市朝阳区广顺南大街8号利星行中心3号楼4,5层 (邮编:100102)
- 邮政编码:100020
- 电话:18701492989