Grow with the team!
Financial Business Analyst
Responsibilities:
Sales Analysis (40%)
- Maintain sales, inventory and competitive tracking reports for national and regional information needed for sales and marketing team.
- Prepare sales reports, forecasts and commentary in regard to the report results. Develop consignment sales information in tracking reports.
Shipment Forecasts (15%)
- With sales data, purchase order tracking information and marketing plans - prepare shipment forecasts.
- Provide shipment forecasts to suppliers to facilitate production planning of orders.
- Prepare case shipment summaries and reports on a weekly basis.
Supply Chain Management (15%)
- Track general list, vintages and consignment P.Os, pricing & value.
- Liaise with inventory managers to resolve PO and forecast issues
- Liaise with QC dept and suppliers on Supply Chain issues
- Liase with finance division to solve PO and invoice issues.
Other ( 10 %)
- Download of Sale of Data information
- Upload of Sale of Data information, narrowcast reports, sales data from other facilties.
- Involvement in prepareation of sales meetings.
- Prepare Adhoc reports and presentations for meetings with suppliers.
Qualifications:
- University of College Degree with at least 2 yrs experience as a financial business analyst.
- Must be an expert or have advanced skills in using Excel, ( including the use of Pivot tables and macros)
- Familiarity with access and targit.
*** This is a perm position, please send me your confidential resume using 767e@kellyservices.com or apply on-line
CLICK HERE TO APPLY NOW
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