Performance Management Manager - FMCG

You will play the role as strategic finance partner to Commercial team





Description



Your Responsibilities:



* Ensure the execution of the annual budget and LE processes by communicating and implementing the corporate



guidelines.

* Define and manages sales planning timelines and communications with all stakeholders (IT, marketing, supply,

finance)

* Propose and implement framework for analysis of results and development of action plans to close gap to ensure

targets are met.

* Ensure resources, tools and necessary information are available to establish sales targets that will ensure

Corporate growth target and EBIT goals are met

* Develop systems and methodologies to facilitate PPM process - analytical methods, data management and

reporting systems, business performance and planning systems

* Support regional team through identification and communication of best practices.

* Identify internal and external benchmarks for input to the development of KPI's, contributing to establishing new

opportunity gaps.



▪ Business Cycle: develop content for and leads monthly Sales Performance Review process with senior

management to provide monthly measurement of performance against KPI's with insightful and forward looking

analysis used to develop action plans, manage performance management calendar linking to BU, Zone, and

Global requirements

* Senior Management Presentations: Development of all analysis and presentations for senior leadership

* Ensures availability and integrity of sales information provided to



* Provide coaching and sharing to cross function and regional teams





Profile



Sucessful Applicants:



* Bachelor/Master Degree in math, business, statistics, engineering or economics. Big 4 experience is preferrable.

* Having 5 to 7 years experience in Business Information, Financial or Research Analysis in FMCG or related industry.

* Able to work under tight timelines. Ability to coach/manage others

* Highly strong in English communication both written and verbal. Excellent presentation skills.

* Strong business case development, analytical and problem solving skills

* Thorough understanding of industry and competition

* Strong problem solving and analytical skills

* Ability to communicate complex concepts into simple messages in both oral and written format

* Knowledge of analytical tools





Job Offer



What's in the offer?



This opportunity offers ambitious talents a result-driven work environment with clear career roadmap.





To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Tram Tran on +84 28 62848232.