Tuyển dụng​

Tham gia vào Pharmacity

Retail Business Controlling Manager

Job Purpose or Summary

  • Analyze data and drive actionable insights;
  • Build daily, weekly and monthly analytics, forecast and action plan;
  • Work closely with stakeholders to deliver on time and accurately reports;
  • Take lead in controlling budget and improving operations process
  • Coach, develop and train team members.

Main Responsibilities

RETAIL BUSINESS CONTROLLING

  • Find the right sets of data, compile it in a flexible and user-friendly way and to perform analysis.
  • Evaluate store performance by periods and propose improvement in term of sale and cost.
  • Secure that analytical tools are available for producing reports and analysis.
  • Co-ordinate the performance and financial updates sent out to the organization.
  • Do alignment about the individual KPIs with the direct line manager and ensure the target achievement;
  • Secure that correct financial information is available when needed.
  • Be ambassador for standard business solutions and common tools.
  • Leading the forecast and budget process, overall cost allocations, financial results. Working closely with all parts of the organization.
  • Comply with the Company’s processes, procedures, regulations, and standards;
  • Implement other tasks at line manager assigned.

ORGANIZATION AND TEAM MANAGEMENT

  • Build-up and develop the team, organize and assign tasks, manage the team performance; implement the employees’ competence evaluation and have professional development activities to fix gap between the current and expectation;
  • Deliver training of processes, procedures, work standards/instructions to subordinates, and ensure the compliance within the delegated function;
  • Create best practices for the teams in the systematic approach and ensure activities are delivered in line with these best practices (Includes SOPs, process, policies, work instructions, improvement ideas);
  • Being fully connected with the team in communicating, providing essential information to create a full picture.
  • Motivate, encourage team’s engagement and ensure a positive work environment;
  • Strive to reach the Company’s Vision and live with our Core Values: Integrity – Be Cause In The Matter – Data Driven – Serve Faithfully – Customer experience.

Requirements

  • Bachelor or above
  • Fluent in English.
  • At least 3 years of previous experience working with Business Controlling, Business or Financial Analysis.
  • Experience in Retail industry is a plus.
  • Good skills in MS Office, BI tools, such as Power BI or Qlik
  • Consultant – like
  • Cross-Functional
  • Tailored to business model
  • Aggressive, future-oriented
  • Building business plans
  • Market unit
  • Design and measuring KPI’s (financial and operational)
  • Willing to travel if required.

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