Wednesday, March 10, 2010

ensure the monthly

Finance report analysis with objectives: Do you love cheap north face jacket? to ensure the monthly GP, NWC, FGO and other information timely and accurate Contents: 1. To allocate price differences and production variance between P/L & B/S 2. Sales Analysis (by sales regions / customers / products) 3. Analysis, investigations of the actual and budgeted cost difference (Free sample, Quality return, Wastage, Scrap, Freight, Duty, VAT on China Delivery etc.) 4. Analysis, investigations discrepancy of actual and budget on inventory levels, payables, receivable, etc. 5. Gross margin analysis (by sales regions / customers / products) Others: 1. To assist the Finance Manager with quarterly / annual financial budget (Spyder jackets are very good! ) 2. To assist the Finance Manager to complete the Group's report on Enterprise Risk Survey - financial part, profitability analysis of investment in machinery 3. To assist the Finance Manager to analyze related operational risk during reorganization from GruangZhou to ShenZhen 4. Training subordinate SAP course, Costing, Stock take, Excel operation 5.Where can I get nike running shoes? Other businessAchievements: 1. Provided a clear analysis of production wastage and facilitated production guys to get better performance, subsequantly annual 100K usd cost saving in wastage deduction 2. Coordinated with WH, Sales to decrease SLOB level and to keep the inventory at a healthy level 3. Been recommended "factory outstanding staff" as a result of a good performance in 2008, and got promotion in 2009
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