About the job
Core
Establish business and management plans, analyze monthly revenue/profit, manage P&L, set KPIs, and operate management meetings for the Sales Division.
Role type
Management Accountant / Business Planning Specialist
Builds
Monthly financial reports, KPI dashboards, business plans, and profitability analyses for the Sales Division.
Domain
Corporate Finance / Business Strategy
Deliverable
dashboards & analysis
Required skills
Management accounting, P&L management, KPI setting, business planning, budgeting, financial analysis, data analysis with Excel
Preferred skills
Experience in IT equipment and solution distribution industry
Responsibilities
Establish monthly sales and profit closing, analyze performance, manage P&L by business and organization, set and manage KPIs, operate management and sales meetings, conduct profitability/financial analysis for new projects, manage key business issues through collaboration with business units
