上海 [切换城市] 上海招聘上海销售行政及商务招聘上海商务助理招聘

计划与绩效管理专员

ZX Ventures-SPECIALTIES

  • 公司规模:50-150人
  • 公司性质:外资(欧美)
  • 公司行业:快速消费品(食品、饮料、化妆品)

职位信息

  • 发布日期:2020-12-01
  • 工作地点:上海-静安区
  • 招聘人数:1人
  • 工作经验:1年经验
  • 学历要求:本科
  • 职位月薪:0.8-1万/月
  • 职位类别:业务分析专员/助理  商务助理

职位描述

 

Accountabilities 职责


Performance management / 业绩管理

Consolidate volume forecast from Sales and track actual volume on daily basis. / 汇总本区域的销量预测

Analysis business performance for last month / 分析上月的运营绩效

Prepare and consolidate CPR deck, support CPR meeting and track action

plan. / 准备C&S CPR会议材料,支持销售总监召开会议

Regular tracking the investment and strictly control the actual expense within plan. / 持续地监控投资情况

 

Demand Planning / 需求计划

Consolidate demand plan based on sales forecast / 基于销量预测,编制C&S品牌的需求计划

 

Market Intelligence / 市场情报管理

Gather and consolidate data/templates, generate reports, proposals and action plans. / 收集并整合数据/模板, 生成报表、建议书和行动计划

 

Set monthly target for field sales team and calculate KPI achievement  / 设置并追踪区域销售月度指标

Check STR data completeness and reconcile with STW. / 同STW进行核对发现差异

 

Revenue Management / 收入管理

Help build price tree for new SKU or price change. / 协助建立新品或产品变价的价格树

Assist to review commercial plans (discount and sales packaeg) for the following month / 协助审核下月的商业计划(折扣项和销售项)


Qualifications and Technical competencies required资质和专业能力要求


Education 教育

 

  • Colleague bachelor degree on business administration, management, economics, etc,   / 商务管理,经济学等相关学士学位

  • Bachelor’s degree is preferable 本科学历

Experience 经验

 

  • Experience in managing P&Ls and financial KPIs / 具有管理财务指标的经历

  • FMCG industry is favorable /有快销行业工作经验优先考虑

Technical competencies (Job related)  专业能力 (与工作相关)

 

  • Analytical skills / 分析能力

  • Excel and power point excellence / 良好的ExcelPPT能力

  • Advanced interpersonal skills / 良好的人际关系

  • Analytically creative 创造性分析能力

  • Fast learning ability / 快速学习能力


欢迎应届毕业生投递。

公司介绍

Company Introduction
Budweiser APAC, part of AB InBev, is the largest and a fast growing beer company in Asia Pacific. The Company is one of the most profitable Asia-based beer companies in terms of Normalized EBITDA in 2018, with sales into 38 territories across the region, including its principal markets China, South Korea, India and Vietnam.
The Company brews, imports, markets, distributes and sells a portfolio of more than 50 beer brands in Asia Pacific. The Company believes brands are the foundation and cornerstone of building relationships with consumers and the key to long-term success. The Company seeks to maintain sustainable competitive advantages through its ability to meet evolving consumer desires and its leading brand positions, especially in the premium and super premium category, in all of its markets. Its portfolio includes international and local beer brands such as Budweiser, Stella Artois, Corona, Beck’s, Hoegaarden, Leffe and Goose Island across markets; Harbin, Sedrin and Boxing Cat in China; and Cass and Hand & Malt in South Korea.

联系方式

  • 公司地址:地址:span东三环北路博瑞大厦