Business Analysis工作职责
岗位职责:
1.Monthendclosingcostingreports
a.ConsolidateMovingAverageCost(MAP)forfinishedproducts.
b.Transferpriceforintercompanysales.
c.MAPweeklyreviewinSAP,trackallchangesandanalyzereasonbehind,proposeactionplan.
d.Stockagingreporttosupportstockprovisiononmonthlybasis.
e.Intercompanyunrealizedprofitanalysisandelimination.
2.Costingsupporttobusinessondailybasis.
a.Quotationfornewbusinessandcurrentbusiness
b.Costforbusinesspromotiondecision
c.Costfordiscountpricedecision
d.CostforbusinessinvestmentROIevaluation
e.FixOperatingExpenseanalysistoeachdepartmentonmonthlybasis
f.Listpricecostingsupport.
3.Businessperformanceanalysissupport
a.Margindeeperanalysis
b.Costtrendanalysis,includingFGSandRMT.
c.Pricesensitivecostfollowupandreplacementcostmayrequiredfromtimetotimetosupportbusiness.
4.SAPcontrol
a.Variancetablemaintenanceandreview
b.CT(consumptiontax)conditionmaintenanceinSAPforallnewproducts.
c.Errorcheckingondailybasisandtroubleshooting.
d.Listpriceintegrityreviewandactionifnecessary.
任职要求:
Teamworkspirit,openmindedandself-motivated;
Proactiveattitude;
Workwithquality.