Mô tả công việc
About the Role
We are looking for a Finance Manager to lead financial planning, pricing strategy, budget control, and performance analysis for Own Brand (OB), Own Label (OL), and Membership at WinCommerce.
This role acts as a strategic business partner for Buying, Marketing, Merchandise, Loyalty, and Operations to drive revenue–cost–profit optimization and support data-driven decisions.
Key Responsibilities
1. Business Planning & Forecasting
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Build annual and monthly business plans (revenue, profit, market share).
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Cascade targets to categories and ensure alignment with company strategy.
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Develop accurate monthly/quarterly forecasts based on actual performance.
2. Pricing & Margin Optimization
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Analyze cost–price–competitiveness and recommend price changes.
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Optimize margin through cost reduction, packaging/quality improvements, MOQ, etc.
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Recommend SKU rationalization to maximize commercial efficiency.
3. Membership Performance Analysis
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Build and monitor financial models for Membership KPIs (retention, CLV, frequency).
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Evaluate cost efficiency of coupons, benefits, and loyalty programs.
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Recommend optimization to increase frequency and basket size.
4. Budgeting & Financial Control
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Build cost standards, category budgets, and financial authorization matrices.
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Review out-of-budget expenses and recommend mitigation actions.
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Conduct financial compliance checks and risk assessments.
5. Reporting & Business Analytics
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Develop reporting system and deliver management reports.
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Analyze variance vs. budget and propose corrective actions.
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Prepare financial presentations for leadership.
6. Operational Performance Evaluation
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Participate in KPI design and payout calculation for business units.
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Set revenue KPIs for regions/stores.
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Provide financial insights to improve operational efficiency.
7. Cost Optimization
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Control OPEX and monitor implementation of cost-saving initiatives.
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Propose solutions to improve overall cost efficiency.
8. Project & Investment Assessment
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Conduct ROI analysis for new categories, projects, and business models.
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Participate in system/operation improvement projects.
9. People Management
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Manage a small team of finance specialists.
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Develop successors and build a high-performance team culture.
Requirements
Qualifications
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Bachelor’s degree in Finance/Accounting/Auditing (CPA/CFA/ACCA preferred).
Experience
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5+ years in Finance, including at least 3 years in a similar role.
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Experience in Retail, FMCG, MNC, or large corporations is a strong plus.
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Knowledge in Private Label / Own Brand / Loyalty Program is an advantage.
Skills
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Strong financial planning, pricing, and commercial analysis.
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Excellent business acumen and understanding of retail operations.
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Proficient in Excel/Google Sheets; experience with Power BI preferred.
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Strong communication, stakeholder management, and presentation skills.
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Leadership capability to manage and develop team members.
Location: 12th Floor, M Plaza, 39 Le Duan, Sai Gon Ward, HCMC