Mô tả Công việc
Background
This is a core role within Coway Vietnam's Business Management Team, responsible for analyzing company-wide profit and loss and key business metrics and preparing reports for management. We are looking for a candidate with financial accounting knowledge who can lead business planning and drive process improvement.
Job Responsibilities
• Monitor and analyze key management indicators
- Management accounts, customer churn rate, receivables collection rate, sales volume by channel, productivity metrics by
sales staff, etc.
• Monthly closing performance analysis
- Analyze P&L variance versus prior month and business plan
• Prepare management reports
- CFO/CC reports, ARPU reports, customer churn reports (by customer, payment method, and region)
• Support development of annual/mid-term business plans and track performance against plan
• Drive data-driven process improvement and reporting system enhancement
• Guide and manage team members within Business Management Team