Обязанности и достижения:
• Revenue forecasting
• Variance Analysis in sales revenue/ Analyzing the difference between the actual revenue and the forecasted revenue
• Provide cost – benefit analysis
• Preparing reports and analysis on contribution in various dimensions: per commodity, customer, and region
• New initiatives analysis, participating in business-plan development
• Perform business impact analysis and risk assessment
- Pricing:
• Develop commodity prices and pricing strategies
• Maintain material and pricing master data in SAP/ R3 based application
• Participating in multimillion contract renewals: gathering and analyzing background information: cost, volumes, etc and ensure SOX guidelines are followed
Achievements:
• Commodity Pricing structure development and zone mapping
• Development of pricing strategies, which allowed the company to increase revenue while the sales volumes were declining (Teamwork).