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Gross Margin Analyst

Description The gross margin analyst plays a key role in analyzing financial trend, product margins, and productivity and supports business unit with profit scenarios, risks & opportunities analysis, forecasting support, operational decision making support and process improvement analysis.


This position is Responsible for PC revenue planning, forecasting, analysis and reporting to manage forecasts at a detailed level
 
Support planning team through the analysis of data and assessment of business processes to identify revenue leakage and/or margin opportunities
 
 ESSENTIAL DUTIES
·         Conducts data analysis and business process assessments to identify revenue/margin assurance opportunities.
·         Performs risk analysis to measure the exposure versus the cost.
·         Prepare demand forecast, revenue forecasts and variance analysis. 
·         Participate in development of the annual operating plan and monthly forecasting.
·         Assist management in annual planning and forecasting cycles.
·         Create short term and long term forecasts.
·         Prepare monthly performance budget versus actual reports with variance explanations. 
·         Prepare and distribute managerial reports and explain financial results to non-financial audience.
·         Communicate and explain business performance through the P&L.
·         Analyze, and report data in a manner that is useful and relevant for making business decisions with the use of an ERP.
·         Act as a liaison between Finance and PC supporting line item detail forecasts and overall management of planning in conjunction with the pricing strategy
 
Job Requirements:
·         University degree with strong education program
·         5+ years exp. in revenue and margin assurance role, with profit analysis background
·         Strong strategic and analytical abilities
·         Good communication and influencing abilities
·         Advanced MS Excel (create macros and complex formulas)
·         Demonstrates abilities to manage business and process
·         Orientation to project management and CRM
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