Strategic Planning & Analysis Specialist
佳通轮胎(中国)投资有限公司
- 公司规模:500-1000人
- 公司性质:外资(非欧美)
- 公司行业:汽车
职位信息
- 发布日期:2014-08-17
- 工作地点:上海-长宁区
- 招聘人数:1
- 工作经验:2年
- 学历要求:本科
- 语言要求:英语
- 职位月薪:面议
- 职位类别:市场分析/调研人员
职位描述
岗位目标(Purpose)
Provide accurate, timely and high quality sales and financial analysis and reports to team members in aid of business decisions and commercial strategies.
职责描述(Responsibilities)
1. Preparation of sales performance & profitability analysis report weekly/ monthly, understanding dynamics behind to help team in aid of pricing and commercial strategies.
2. Ensure that the ERP pricing system is updated with new price lists as relevant and that proper documentation has been presented to support any price changes before assisting to upload new price in the system.
3. Prepare 3 months rolling forecast in aid of production planning.
4. Monthly update CM template for pricing quotation and analysis.
5. Collect, analysis and provide information to the team on a quarterly basis with regards to freight and logistics related costs needed for pricing considerations.
6. Assist to prepare the yearly budget, strategic roadmap, regular reporting and other figures and data for the department.
7. Participate in ad-hoc projects pertaining to systems implementation, upgrading and etc. Collect feedback and requirement needs for the team and ensure that such requirements are clearly presented and integrated in the systems implementation. Follow up on the implementation progress regularly till completion.
任职资格(Qualification)
1. Below 35 years old
2. Bachelor degree or above
3. Finance, computer, economics, statistical or related major
4. Skilled at Microsoft office, VBA, ERP system
5. English grade:CET4/CET6
6. At least 2 years of relevant work experiences in a forecasting, numerical analysis or financial analysis role, automotive or tire industry is preferred.
7. Tire knowledge (good to have but not absolutely necessary, ERP systems, financial modeling and analysis.
8. Strong quantitative skill in dealing with large amount of numbers;
Strong ability to organize, analyze and interpret data/information to derive insights;
Able to work under tight time press;
Good data analysis skill, familiar with Excel a must, VBA&Powerpoint are pluses.
9. Possess sound team working spirit, problem solving skills, good communication and persuasion skills. Acts professionally, able to conduct an analysis independently. Ability to handle stress at work.
Provide accurate, timely and high quality sales and financial analysis and reports to team members in aid of business decisions and commercial strategies.
职责描述(Responsibilities)
1. Preparation of sales performance & profitability analysis report weekly/ monthly, understanding dynamics behind to help team in aid of pricing and commercial strategies.
2. Ensure that the ERP pricing system is updated with new price lists as relevant and that proper documentation has been presented to support any price changes before assisting to upload new price in the system.
3. Prepare 3 months rolling forecast in aid of production planning.
4. Monthly update CM template for pricing quotation and analysis.
5. Collect, analysis and provide information to the team on a quarterly basis with regards to freight and logistics related costs needed for pricing considerations.
6. Assist to prepare the yearly budget, strategic roadmap, regular reporting and other figures and data for the department.
7. Participate in ad-hoc projects pertaining to systems implementation, upgrading and etc. Collect feedback and requirement needs for the team and ensure that such requirements are clearly presented and integrated in the systems implementation. Follow up on the implementation progress regularly till completion.
任职资格(Qualification)
1. Below 35 years old
2. Bachelor degree or above
3. Finance, computer, economics, statistical or related major
4. Skilled at Microsoft office, VBA, ERP system
5. English grade:CET4/CET6
6. At least 2 years of relevant work experiences in a forecasting, numerical analysis or financial analysis role, automotive or tire industry is preferred.
7. Tire knowledge (good to have but not absolutely necessary, ERP systems, financial modeling and analysis.
8. Strong quantitative skill in dealing with large amount of numbers;
Strong ability to organize, analyze and interpret data/information to derive insights;
Able to work under tight time press;
Good data analysis skill, familiar with Excel a must, VBA&Powerpoint are pluses.
9. Possess sound team working spirit, problem solving skills, good communication and persuasion skills. Acts professionally, able to conduct an analysis independently. Ability to handle stress at work.
公司介绍
佳通,全球***的轮胎企业之一,总部位于上海,在中国五个战略性城市拥有七家工厂。佳通轮胎采用多品牌策略,以完整、优质的产品系列满足市场需求,产品畅销全球100多个国家和地区。
公司位于上海虹桥临空经济园区,距离地铁2号线淞虹路站约6分钟班车路程(园区在凇虹路站设有短驳班车),另外,公司还在莘庄地铁站北广场设有上下班公司班车。
投递简历时请注意如下事项:
1. 请在邮件主题中注明应聘职位名称(与应聘岗位一致),以及其它特殊要求;
2. 同一岗位请勿重复多次递简历或重复不同的岗位投递以避免系统自动过滤;
3. 如有英语需求的职位请提交中英文简历。
公司位于上海虹桥临空经济园区,距离地铁2号线淞虹路站约6分钟班车路程(园区在凇虹路站设有短驳班车),另外,公司还在莘庄地铁站北广场设有上下班公司班车。
投递简历时请注意如下事项:
1. 请在邮件主题中注明应聘职位名称(与应聘岗位一致),以及其它特殊要求;
2. 同一岗位请勿重复多次递简历或重复不同的岗位投递以避免系统自动过滤;
3. 如有英语需求的职位请提交中英文简历。
联系方式
- Email:hr@giti.com
- 公司地址:地址:span华玉路888号