Senior Business Controlling & Data Analysis Manager

Mô tả Công việc

• Monitor and report on the performance of the store, identifying issues, proposing solutions, and collaborating with relevant departments to implement action plans.
• Conduct in-depth financial analysis, scenario planning, and sensitivity analyses to assess potential business impact.
• 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.
• Initiate new contests/incentives for sales competition.
• Monitor Retail expenses and cost implications vs revenue (EBITDA, store cost optimization (store staff working hour efficiency), OPEX optimization.
• Collaborate with other internal stakeholders to ensure alignment for perfect execution.
• Implement & support improvement plans for unprofitable stores.
• Coordinate the performance and financial updates sent out to the organization.
• Leading the forecast and budget process, overall cost allocations, and financial results. Working closely with all parts of the organization.
• 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 other tasks at the line manager assigned.