Job Responsibilities:

As a revenue and volume forecast analyst, you will work closely with the manager and the APAC forecast team to deliver timely and accurate forecasts that support business decisions. Your role involves analysing market demand changes and internal business actions to assess their impact on revenue and volume. Additionally, you will monitor actual performance versus forecast, providing valuable insights to help management refine strategies and optimize operations. This position requires strong analytical skills and capability to integrate information from different sources to build business logic and provide actionable insights

Key Responsibilities

- Process and structure large volumes of data to provide a solid foundation for forecasting analysis;

- Analyse and interpret data to extract valuable insights that support business decision-making;

- Optimize and integrate reports to ensure clear and effective information, enabling faster and more accurate decision-making;

- Translate external market trends and internal business actions into quantitative metrics to enhance forecast accuracy;

- Monitor actual performance versus forecast, analyse influencing factors, and provide recommendations for improvement;

- Collaborate with team members and cross-functional stakeholders to continuously enhance forecasting processes and methodologies.

Job Requirements:

- Bachelor’s degree or above in Statistics, Economics, Data Analytics, Finance, or a related field preferred;

- 2-5 years of experience in sales forecasting, financial analysis, or data analytics;

- Proficiency in Excel, SQL, and Python for data analysis and modelling;

- Fluent in English, with the ability to write reports and communicate across departments;

- Fast learner, capable of quickly adapting to new tools, data sources, and business models;

- Excellent communication and cross-functional collaboration skills, with the ability to present complex data findings to non-technical stakeholders.

此崗位的招聘經(jīng)理位于新加坡，請您提前了解您簡歷上的個人信息在招聘人員獲得您的單獨同意后會進行跨境傳輸。

The hiring manager for this position is based in Singapore. Please be aware that your personal information on the resume will be transferred across borders only after obtaining your individual consent.

Work Address:

1.上海市徐匯區(qū)龍耀路175號西岸星揚中心1802-11

2.廣州市天河區(qū)天河路385號太古匯一座1102室

Benefits

公司除了依法提供社會保險、公積金和法定假期以外，還向所有正式、全職員工提供：

1. 年終雙薪 (根據(jù)規(guī)章制度的相關(guān)規(guī)定發(fā)放)；

2. 補充商業(yè)醫(yī)療保險，包括員工本人及其適齡子女可享有的額外醫(yī)療報銷；

3. 免費年度體檢；

4. 不少于10天/年的年假（法定年假+公司年假，入職當年按比例折算），每年12天的不扣薪病假；

5. 多樣的培訓(xùn)項目、學(xué)習(xí)課程以及全球?qū)W費資助項目（2500美金/年）等，幫助員工快速適應(yīng)工作，持續(xù)提高工作技能；

6. 內(nèi)部晉升及轉(zhuǎn)崗機制，鼓勵員工持續(xù)向上以及跨部門職業(yè)發(fā)展；

7. 豐富多彩的員工活動，如年度慶典、英語演講俱樂部等。