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科沃斯

Business planning Analyst

  • 社招
  • 苏州
  • 财务
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岗位描述

职位描述
Provide the business planning data & analysis report to support the business development and strategy making.

Business Planning:

1、Track the business status weekly;

2、Prepare weekly/monthly/quarterly forecasts;

3、Identify the gap between actual, budget and forecast.

Business Analysis:

Sales out and promotional effect analysis;

Provide findings and suggestions for sales execution;

Controlling of trade spending and marketing expenditure.

Business Supporting:

Closely work with Sales and Marketing team as a business partner;

Deeply involved in various business cases and provide recommendation.

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