Senior Business Controlling & Data Analysis Manager

Initiate new contests/incentives for sales competition.
Implement & support improvement plans for unprofitable stores.
Implement other tasks at the line manager assigned.
Monitor and report on the performance of the store, identifying issues, proposing solutions, and collaborating with relevant departments to implement action plans.
Coordinate the performance and financial updates sent out to the organization.
Collaborate with other internal stakeholders to ensure alignment for perfect execution.
Monitor Retail expenses and cost implications vs revenue (EBITDA, store cost optimization (store staff working hour efficiency), OPEX optimization.
Align the individual KPIs with the direct line manager and ensure the target achievement.
Leading the forecast and budget process, overall cost allocations, and financial results. Working closely with all parts of the organization.
Evaluate and improve the standard operating procedures (SOPs) by store level, ensuring compliance, efficiency, and quality.
Coordinate Retail meetings with stakeholders, supporting data decision analysis.
Conduct in- depth financial analysis, scenario planning, and sensitivity analyses to assess potential business impact.
Comply with the Company’s processes, procedures, regulations, and standards.

Strong data analytics skills (Excel, PowerBI, SQL or Python, etc).
Fluent in English
Hands- on experience in data analytics with millions of rows.
Creative thinking, flexible, continuous improvement.
At least 5 years of experience in the same position in the Company, Group business in retail chains; Candidate with knowledge of the pharmaceutical industry is preferred.
Great project management, analytical skills and attention to detail.
Strong problem- solving mindset and logical data- driven thinking.
Excellent in stakeholder relationship management.
Bachelor or above
Strong business communication and presentation skills.
Ability to meet tight deadlines and achieve effective results in a fast- paced and dynamic environment.
Problem- solving & decision- making skills

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Cập nhật gần nhất lúc: 2024-04-10 02:25:43