Manager/ Senior Commercial Business Analysts

Main Responsibilities:

• Working closely with Sales & Marketing Department to monitor the actual expenditures vs budget/ forecast. Ensure the expenditures are properly reported and budget are monitored.

• Profit Management / New Business Management.

• Review contracts related to trade & advertising & promotion expenses with related to assessment on financial & operational risk.

• Provide financial assessment on trade activities & Marketing activities.

• Manage monthly rolling forecast & annual budget in conjunction with Sales & Marketing team.

• Provide ad-hoc report or analysis required by management team.

• Implement necessary control tool and process in order to ensure the accuracy of reports; Manage data systems.

• Graduated from University with major of Finance/ BA/ Accounting / Audit or related major.

• Have over 07 years of experience in food industry or FMCG as data analysis/ business analyst/ business intelligence/ Sales performance, Sales analysis... or in related fields.

• Ability to communicate complex ideas effectively, both verbally and in writing, in English.

• Good at using Microsoft Office (MS word, excel, PPT), have experience in VBA, Macro is plus.

• Logical thinking, detail-oriented, multi-tasking and work under high pressure, analytical mindset.

• Ability to work effectively with people at all levels in an organization.