Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
Main Duties:
Sales Follow UP
- Follow The Sales Volume Per Sales Organization And Chanel
- Calculate the Variances Vs. Target , Budget , Last Year
- Calculate the Average Sales Prices
- Analyze the Margin per sales organization and channel
- Analyze the Sales Per Van.
- Control the Branches ( Sales Volume , Expenses , HC)
Marketing Follow UP
- Control Marketing Expenses Per brand Vs. Budget
- Follow UP Marketing Expenses ( Vs. Budget and LY )
Logistic Follow UP
- Control the Logistic Cost
- External rented
- Internal car Cost
Job Requirements
Requested Skills
- Have the knowledge of Costing concept.
- Should to have analytic Skills.
- Able to working on Sales & Marketing & Logistic cost.
- Working on Budget and Forecast.
- 100% On Excel.
- Background of finance for P&L presentation.
- Certificates it’s a plus