Senior Business Controlling & Data Analysis Manager

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

Fluent in English
Bachelor or above
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.
Strong data analytics skills with BI & analytics tools
Problem- solving & decision- making skills
Strong problem- solving mindset and logical data- driven thinking.
Creative thinking, flexible, continuous improvement.
Great project management, analytical skills and attention to detail.
Ability to meet tight deadlines and achieve effective results in a fast- paced and dynamic environment.
Strong business communication and presentation skills.
Excellent in stakeholder relationship management.

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Cập nhật gần nhất lúc: 2024-04-03 12:19:52