Assistant Sales Analysis Manager
Taipei, Taiwan

Job Description

1. Business partnering with sales team

2. RGM tracking and implementation

3. Generate monthly sales related management reports (top customers report, sector product / customer NSV trend, NRR, E-commerce dashboard, etc.

and provide highlights when needed.

4. Gross-to-Net tracking and review

5. Sales team rolling forecast consolidation; supporting on sales risks / opportunities

6. Sales Target setting (by sector / customer / GTN components)

7. Attend related business meetings and ad-hoc project / request

8. Coupon expense accrual / reversal management for all sectors

9. COPA top-down allocation and report refresh

Additional qualifications :

  • 3-5 years working experience in Financial Analysis / Accounting / CPA firm
  • Bachelor degree above; Master degree is preferred
  • Proactive working attitude with attention to details and numbers; logically thinking and financial analysis capabilities
  • Strong interpersonal skill to communicate and influence counter parties to align with corporate strategy
  • Able to work independently under pressure and be willing to take challenges
  • Familiar with Excel and Powerpoint, knowledge in SAP is a plus
  • Proficient in English oral and written communication
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