Regional Business Intelligence Manager
欧司朗企业管理有限公司
- 公司规模:1000-5000人
- 公司性质:外资(欧美)
- 公司行业:电子技术/半导体/集成电路
职位信息
- 发布日期:2016-10-07
- 工作地点:上海
- 招聘人数:1人
- 学历要求:本科
- 语言要求:英语 良好
- 职位月薪:15000-19999/月
- 职位类别:财务分析经理/主管
职位描述
职位描述:
Responsibilities
1. Focus Account plan analysis and review
2. Opportunity funnel analysis with respect to the account plan targets
3. Conversion rate design win / loss analysis
4. Take rate analysis
5. Forecast analysis versus budget, billings, open orders and funnel for the focus accounts
6. Do for regional business plans, analysis and review against opportunity pipeline and forecast
7. Corrective action tracking to ensure target achievement
Requirements
1. Bachelor degree, major in Finance is a plus
2. More than 5 years business analysis and business focus operational finance reporting & management
3. Strong business acumen
4. Strong PC knowledge, SAP experience is a must
5. Good communication and interpersonal skill
6. Proficiency in English and Chinese in both written and spoken
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Responsibilities
1. Focus Account plan analysis and review
2. Opportunity funnel analysis with respect to the account plan targets
3. Conversion rate design win / loss analysis
4. Take rate analysis
5. Forecast analysis versus budget, billings, open orders and funnel for the focus accounts
6. Do for regional business plans, analysis and review against opportunity pipeline and forecast
7. Corrective action tracking to ensure target achievement
Requirements
1. Bachelor degree, major in Finance is a plus
2. More than 5 years business analysis and business focus operational finance reporting & management
3. Strong business acumen
4. Strong PC knowledge, SAP experience is a must
5. Good communication and interpersonal skill
6. Proficiency in English and Chinese in both written and spoken
职能类别: 财务分析经理/主管
公司介绍
欧司朗是全球两家领先的照明产品制造商之一。欧司朗产品线涵盖了小至零部件的整个价值链 — 包括灯泡、电子控制装置和光电半导体(如发光二极管(LED)) — 以及灯具、照明管理系统和照明解决方案。欧司朗是一家跨国公司,截至 2014 财年底,在全球总共拥有超过 34000 名员工,年产值超过 51 亿欧元。其中,超过 70% 的收入来自高能效产品。100 多年以来,公司的业务活动一直着眼于照明产品 — 并借此提升人们的生活品质。
联系方式
- 公司地址:上班地址:上海市,人民广场,西藏中路18号港陆广场28楼