RESPONSIBILITIES:

1. E-Commerce Performance & Financial Insights

• Analyze and monitor the financial performance of the E-Commerce channel, focusing on revenue, gross profit, and operational costs
• Provide strategic insights to senior management, assess category performance, and develop action plans to address variances for improved profitability.

1. Budget Oversight & Resource Allocation

• Manage the OPEX budget, validate spending requests, and ensure efficient allocation of resources
• Collaborate with stakeholders to develop and update forecasts, annual budgets, and strategic plans while conducting cost reviews to optimize expenditures

1. Financial Reporting & Data Analysis

• Prepare comprehensive financial reports using tools like Power BI and Excel, segmented by product category, supplier, and campaigns
• Generate recommendations through in-depth analyses of marketing initiatives and operational performance.

1. Category Optimization & Promotional Strategies

• Collaborate with category teams to refine business models and promotional strategies for the E-Commerce platform
• Evaluate campaign effectiveness, optimize sales and ROI, and support cross-functional teams in designing pricing and discount strategies.

1. Project Feasibility & Risk Management

• Conduct feasibility studies for new E-Commerce projects, evaluating scalability and profitability. 
• Monitor financial risks such as inventory management and supplier performance while ensuring compliance with governance policies and efficient expense tracking.

REQUIREMENTS:

• Minimum 2 years of experience in a similar role in auditing, finance, or accounting; candidates with experience in Big 4 firms are preferred.
• Proven experience in the Retail or E-Commerce industry, with a strong understanding of its financial operations.
• Proficient in Microsoft Excel with advanced functions for data analysis and reporting.
• Familiarity with data analytics tools such as Power Query, Power BI, and SQL is a strong advantage.
• Strong analytical and problem-solving skills, with the ability to effectively manage and interpret large datasets.
• Excellent communication and collaboration skills, with the ability to work with cross-functional teams.

📩Please send your CV Quangtt2@winmart.masangroup.com (Mr.Quang)

Location: MPlaza, 39 Le Duan Street, District 1, HCMC.