jun fan
business analysis manager
About
Brambles - Commercial Finance (BP)
china
shanghai
medical devices
financial analysis, microsoft excel, financial reporting, management, leadership, microsoft word, pricing, strategic analysis, commercial analysis
Experience
business analysis manager
essilor
commercial finance supervisorï¼ bpï¼
brambles
➢ 完成公司月度预测和分析报告（与budget，forecast和prior year各种比较和差异分析），公司年度运营计划和5年计划财务报表（Full P&L，Cash Flow，Balance Sheet） ➢ 预测并评估各项目的表现，制作财务模型计算ROI，IRR，NPV等并撰写投资成果报告 ➢ 评估公司所有的客户Pricing（快消业务），用财务模型预测损益表等计算内部收益率 ➢ 对公司业务进行不同维度的战略分析，协助财务总监及总经理作出战略决策
associate
pwc
financial analyst
pepsico
Education
shanghai university of finance and economics
economics
jun fan's Contact Information
Phone
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