Provide the business planning data & analysis report to support the business development and strategy making.
1、Track the business status weekly;
2、Prepare weekly/monthly/quarterly forecasts;
3、Identify the gap between actual, budget and forecast.
Sales out and promotional effect analysis;
Provide findings and suggestions for sales execution;
Controlling of trade spending and marketing expenditure.
Closely work with Sales and Marketing team as a business partner;
Deeply involved in various business cases and provide recommendation.