财务规划与分析专家(J10080)
BeBee该职位来源于猎聘 职责描述: 1、与业务相关方共同支持年度预算和滚动预测。Support the yearly budget and rolling forecast with all counterparties. 2、监控每日/每月销售相关的关键绩效指标。Monitor the daily/Monthly sales related KPIs. 3、 向经营商提供销售损益情况,并与销售负责人共同寻求持续改进。Provide the franchise P&L and seek the continues improvements together with sales headers. 4