Tổng quan công việc
Responsibilities: 1. FFM Cost Monitoring & Target Governance
Track actual vs. category target across brand portfolio; update monthly cost tracker and highlight abnormal cost spikes.
Build monthly forecast vs. actual with ±5% accuracy; perform root cause analysis on variance and propose corrective actions.
Prepare structured cost insights and decks for monthly/quarterly leadership review and JBP...
Kỹ năng chính
Yêu cầu
Bachelor’s degree in economics, Finance, Logistics, Supply Chain, or related field.
Minimum 3 years of experience in Business Analysis, Cost Control, or P&L management; exposure to e-commerce, logistics, or 3PL operations is strongly preferred.
Strong understanding of fulfillment cost structure (warehouse, last-mile, surcharges, rebate, VAS) and cost-to-serve analytics.
Solid grasp of P&L structure,...
Quyền lợi
Thưởng: Tet, performance bonus
Chăm sóc sức khoẻ: Premium health insurance
Nghỉ phép có lương: Up to 19 days of leaves
Máy tính xách tay: Laptop provided
Khác: Monthly incentives Work from home 4 days/month Full salary insurance Flexible check-in/check-out
Thông tin bổ sung
Kế toán, Kiểm toán, Vận hành, Điện
Đại học
