面議(經常性薪資達4萬元或以上) 桃園市桃園區 3年工作經驗 2天前更新
This is what our career challenges look like: not doing things the right way, always, but to be problem solvers and guide others, so that they can develop as leaders who drive our business to great benefits.
Fuel your ambition at Swire Coca-Cola. Give your aspirations a focus, and we’ll invest in you, so we can all find success – together.
1. Manage commercial finance evaluation for new products prior launch
Work with finance team to complete Value Chain evaluation for new product launches
Manage new product volume forecast process from development through launch, including order for raw materials, pre and post launch forecasting management
2. Manage yearly budgeting process for Sales & Marketing team
Manage revenue and vol projection with solid rationale behind in terms of annual budget planning budget numbers or long range planning.
Collaborate with finance team and key accounts to set up appropriate volume, revenue and profit targets for all channels and accounts.
Manage customer and product master file
Prepare budget template for key account managers to use
Qualification Requirements:
• High proficiency in analytical thinking, business acumen and numerics
• Strong cross-functional communication and collaboration skills, and ability to work effectively & efficiently in a team environment
• Ability to work under pressure especially during budget planning cycle when necessary
• Strong problem-solving attitude
展開 就業保險產假產檢假安胎假家庭照顧假