Business Analyst
Shanghai, CN, 200031
Job Summary/Overview
Essential Duties and Responsibilities
Partner with sales leadership to provide guidance on orders and sales forecast, trends and variances to AOP. Assist in preparation of gap plans. (SIOP/order forecast/pipeline)
Work closely with finance team in preparation of monthly and quarterly reporting packages. Communicate the results to sales leaders and assist in putting together action plans. (GM/NCM)
Liaison with NPD, operation and finance team to develop and track commercial KPI’s to monitor regional performance. (Initiatives and KPI tracking)
Enhance usage and accuracy of Salesforce to provide better visibility on key customers, projects and markets.
Participated in preparation of annual revenue plan. (number and budget presentation)
Conduct research, compile data and prepare materials for meetings. Assist in developing and delivering executive level presentations.
Coordinate and organize meetings, including agenda preparation, taking minutes and following up on action items.
Assist in travel arrangements and submission of expense reports.
Ad hoc reports and tasks as assigned.
Knowledge, Skills, Competencies, and Abilities
Strong analytical and PPT skills.
Solid knowledge of ERP and CRM. SAP experience strongly preferred.
Able to communicate to various functions and work with teams with multiple background cultures.
Detail oriented.
Time management.
Required Qualifications
Bachelor degree or above on commercial or equivalent.
Above 3 years similar working experience in machinery industries.
Outstanding English proficiency.
Good business sense, good understanding of business processes.
Self-motivated/Self-disciplined.