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Role :
APR Service business analyst , to be mainly responsible for transaction service business analysis and consolidate d analysis for service group all business (T, R, sunny and HK TW, EEA)
Monthly business forecast on P&L and booking revenue for GCR service group . Closely work with China finance team and do effective communication with each business leader for the forecast viable and achievable.
Weekly and monthly do reporting on P&L, Booking revenue and KPI for service group and by each business line.(T, R , Sunny) etc.
Make review deck for GCR service group VP which will be presented to CEO and WW service SVP and prepare all critical review decks to support service group VP’s ad hoc requirement.
Business deep dive and analysis for lag performance and identified business issue
Yearly budget planning support on business analysis and data
Weekly business update to WW team and coordinate the related business people
Support ad hoc data request and analysis
Develop and management business reporting system and all kinds of analysis model
Master is required, prefer MBA
Fluent English both speaking and writing
Excellent communication and convincing
Very professional with WW top 500 working experience or experience in consulting firm
Very open personality, team work
工作地点：北京
汇报对象：财务总监
下属人数：3-4人
薪 水：公司将提供有竞争力的薪资跟福利
条件符合，对此职位感兴趣的朋友请请联系我，我会尽量解答您的疑问。
MSN&Email：itheadhunter@live.cn
Mobile： 15001102703 | 
发表于 2009-11-2 13:18
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