數據分析/財務分析/成本控制/成本分析Introduction

TheFinanceControlling&PlanningCoEhastheresponsibility,workingcloselywiththedivisionandcountryorganizationsto:

DriveControlling&Planningstandardizationacrossbusinesses,regionsandfunctions.

OptimizeexistingControlling&Planningresourcestobetterservethebusiness.

Jobdescription

?Businessanalyticalservicestothebusiness,basedoncustomerrequirements.

Semiautomatedandmanualanalyticalservices,andone-off(ad-hoc)analyticaloutput.

?Consolidateandanalyzefinancialdatatotrackandassessperformanceagainsttargetsandbenchmarks.Communicatetobusinessonperformanceresultsandimplicationsofpresentedreports

?Giveaninitialcommentsandexplanationtoindicatedperformancevariance.Identifyandcommunicateactionablestepstoaddressvariance

?SupportbusinessdecisionsandactionsbyprofitabilityanalysisbyDivision/BU/PG,productlineandcustomersegment

?SupportcashgenerationandNWCimprovementbygoodAR,AP,Inventoryanalysis,cashconversioncycleandNWCreports

?Drivecostsavingsbygoodcostdevelopmentreportsandanalysisonmaterialcost,Costcentrecostinmanufacturing,salesexpense,G&Acost

?Provideothermanagement,operationperformanceKPIandad-hocreportsandanalysisbasedonbusinessrequirements

?Benchmarkingofprocesses,toolsandsolutionsinordertofurtheroptimizeandstandardizecontrollingactivities

?Optimizesownperformancetoincreaseproductivitybydevelopingautomatedsolutions,eliminatingduplications,coordinatinginformationrequirements

?EnsuresprocessesandcontrolswithinownareaofresponsibilityaredesignedandimplementedinlinewithGroupandunitrequirements.

?Conductbalancesheetreviewandvaluationingeneralbaddebt,warrantyprovisions,accrued/pre-paidexpenses

?Facilitatebudgetingandforecastingprocessbycommunicatingguidelines,timetablesandtemplates

Requirements:

?Yearsofexperienceinsimilarrole2+years,experienceinmanufacturingindustrypreferred.

?ExcellentskillonMSExcel,Powerpoint

?Englishproficiencyinspeakingandwritten

?Goodcommunicationskills,projectmanagementskillpreferred

?ExperienceinSAPanddataanalyticaltoolssuchasPowerBIpreferred

?WorkingknowledgeofSalesforce.compreferredIntroduction

TheFinanceControlling&PlanningCoEhastheresponsibility,workingcloselywiththedivisionandcountryorganizationsto:

DriveControlling&Planningstandardizationacrossbusinesses,regionsandfunctions.

OptimizeexistingControlling&Planningresourcestobetterservethebusiness.

Jobdescription

?Businessanalyticalservicestothebusiness,basedoncustomerrequirements.

Semiautomatedandmanualanalyticalservices,andone-off(ad-hoc)analyticaloutput.

?Consolidateandanalyzefinancialdatatotrackandassessperformanceagainsttargetsandbenchmarks.Communicatetobusinessonperformanceresultsandimplicationsofpresentedreports

?Giveaninitialcommentsandexplanationtoindicatedperformancevariance.Identifyandcommunicateactionablestepstoaddressvariance

?SupportbusinessdecisionsandactionsbyprofitabilityanalysisbyDivision/BU/PG,productlineandcustomersegment

?SupportcashgenerationandNWCimprovementbygoodAR,AP,Inventoryanalysis,cashconversioncycleandNWCreports

?Drivecostsavingsbygoodcostdevelopmentreportsandanalysisonmaterialcost,Costcentrecostinmanufacturing,salesexpense,G&Acost

?Provideothermanagement,operationperformanceKPIandad-hocreportsandanalysisbasedonbusinessrequirements

?Benchmarkingofprocesses,toolsandsolutionsinordertofurtheroptimizeandstandardizecontrollingactivities

?Optimizesownperformancetoincreaseproductivitybydevelopingautomatedsolutions,eliminatingduplications,coordinatinginformationrequirements

?EnsuresprocessesandcontrolswithinownareaofresponsibilityaredesignedandimplementedinlinewithGroupandunitrequirements.

?Conductbalancesheetreviewandvaluationingeneralbaddebt,warrantyprovisions,accrued/pre-paidexpenses

?Facilitatebudgetingandforecastingprocessbycommunicatingguidelines,timetablesandtemplates

Requirements:

?Yearsofexperienceinsimilarrole2+years,experienceinmanufacturingindustrypreferred.

?ExcellentskillonMSExcel,Powerpoint

?Englishproficiencyinspeakingandwritten

?Goodcommunicationskills,projectmanagementskillpreferred

?ExperienceinSAPanddataanalyticaltoolssuchasPowerBIpreferred

?WorkingknowledgeofSalesforce.compreferred

篇2:成本數據分析崗位職責成本數據分析職責任職要求

成本數據分析崗位職責

成本分析/數據分析bestseller綾致時裝(天津)有限公司,綾致Purpose&OverallRelevancefortheOrganization:

Tosupportdirectprocurementcategorybusinessanalysisincludingfabric,trimetc.Alsosupportsupplychainre-engineerprojectwherethere’sleverageopportunity.

KeyResponsibilities:

Conductbusinessanalysisactivities

?WorkwithBIteamtoextractdatafromdifferentmanagementsystems

?Conductspendanalysisandinternalbenchmark

?Identifyvaluecreationopportunitybasedonbusinessanalysisfinding

Supportstrategicsourcingactivities

?Workwithbrandbuyingteamtodrivecosteffectivenessinitiatives

?Codifyprocurementtoolkits,databaseandcostevaluationmodelsascategorylibrary

?WorkwithBIteamtotimelygeneratesystemreporttoevaluateprocurementperformance

Supportinitiativesandwillwillingtotakemoreresponsibilities

?Shouldwithwillingnesstotakemoreresponsibilitywhenbusinessneedsarise

?Opentotakecareprocurementprocessrelatedareaswhenbusinessneedsarise

KeyRelationships:

?Brandbuyingmanager,senior/juniorbuyers

?BIteammanagers

?Brandplanningmanagers

?Distributionmanagers

Knowledge,SkillsandAbilities:

?Shouldbeabletoconductcostpresentationandanalysisbyhavingdeepknowledgeofinternalcostandexternalcostbenchmark

?Shouldbeabletotakefullaccountabilitywithbroaderscopewhenthereisaneedtofacilitatethedecisionmaking

?Shouldbeabletocollaboratewithpeerstoachievecommongoal

?ProficiencyinMSOffice

RequisiteEducationandExperience/MinimumQualifications:

?Minimum3-5yearsexperiencesinbusinessanalysisareas