Annual business forecast

☆ Monthly and Quarterly and Annual business forecast and analysis, including budget\actual\rolling plan and target. ☆ Monitor business, focus on business running pace and MTD result, especially risk alerting, and give out financial suggestions.☆ Cost analysis, cheap ralph lauren polo shirts analyzing the difference from standard cost to actual cost, make sure chi dazzle true cost reflecting in business, guiding marketing forecast and pricing. Give out cost down proposal by quarterly, and work with purchase department for actual cost down. ☆ Budget making, adjustment and Lacoste Polo Shirts communication with BU.☆ ROI analysis by project. ☆ Analyzing market share and trend of unit price, guide lenovo marketing policy. ☆ Analyzing volume mix and unit price and GP% trend by product series, support business with monthly business running.☆ Be responsible for cheap wedding gown dresses , work with discount wedding dresses manager to accelerate FGI digest.☆ Tracking order and sales, give out corresponding solution for business healthy management.☆ Daily work and support for HQ financial requirement.☆ Backup all the financial affairs in channel model area of Lenovo. Analyzing finance report and sales report, make up budget and forecast.☆ Optimizing and consummating finance process for channel department, and satisfy different finance requirements based on different marketing models
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