Mô Tả Công Việc
Responsibilities:- Commercial Finance Partnering: Collaborate with Commercial and Merchandise teams to provide data-driven feedback for better decision-making and governance. Areas of focus include:• Pricing, Gross-to-Net, and front margin analysis• Profitability and gross margin improvement for categories, brands, and SKUs• Supplier trading term analysis and negotiation• Margin management and enhancement• Promotion planning, execution, and claim-back processes• Promotion investment analysis• Space productivity analysis and improvements- Supply Chain Finance & Operations Partnering: Work with various business functions such as Site Selection, Operations, and Supply Chain teams in areas including:• Demand planning and S&OP processes• Supply chain analysis (sourcing, storing, and transportation)• Inventory and SKU management• Store performance analysis- E-commerce P&L management: Collaborate with E-commerce teams to provide insights, highlights through historical data and recommend areas of improvements. Areas of focus include:• Topline and bottom-line items planning and forecasting• Profitability management by channel and by location• Deep-dive direct cost (mall expenses, marketing, delivery expenses)- Lead or participate in providing consistent and insightful business dashboards for targeted users- Participate in budget and latest forecast processes- Join the Finance leadership team to drive significant changes in automation and capability building- Undertake any other tasks or assignments as directed by the CFO
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Yêu Cầu Công Việc
- Competencies:• Strong analytical skills and attention to detail• Ability to structure and build consistent data and provide insightful analysis for better business decisions• Demonstrated ability to challenge the status quo and drive organizational changes• Strong leadership and interpersonal skills• Proficiency in English, both written and spoken• Ability to make effective decisions with limited time and information• Achieve results through influence, persuasion, collaboration, and relationship building- Experience & Other Requirements:• Degree in Finance or Accounting• Significant experience in finance partnering with other functions• Preferred background in Big 4 audit firms• Experience in the retail sector is advantageous• Membership in a professional body (e.g., ACCA, CPA) is preferredBenefits:• Annual bonus: 2-3 months based on meeting minimum KPIs• Participation in the Employee Stock Option Program• Work in a dynamic, open, and creative environment• Regular training, team-building activities, and birthday bonusesAbout Concung:• Working Hours: 8:30 AM - 5:30 PM, Monday to Friday• Location: 14th Floor, Phu My Hung Tower, Tan Phu Ward, District 7, HCMC
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Hình thức
Full-time
Mức lương
Thỏa thuận
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