FP&A Manager

Tổng quan về công việc và trách nhiệm

Lead and implement Integrated Analytics: - Responsible to lead and implement Integrated Analytics includes Financial performance (P&L, Growth analysis, Investment analysis, Channel Profitability, Gross Margin Variance Analysis, etc..) and Business Performance (Market share, Media Effectiveness, etc…) - Work with Finance Business Partner to understand the key business questions - Design and demonstrate the answers to business questions into analytics products - Design and structure data architecture behind the analytics - Build User Journey and experience using MS Power BI or other relevant platforms - Test and Launch analytics products with VN/regional/global teams - Work with Finance Business partners to drive adoptions. - Champion for both Vietnam and Greater Asia Performance Management Analytics dashboards - Work with regional and global teams on initiatives and implementation of new analytics products Governance and control of related data and tools - Ensure data accuracy across all reports - Ensure that reports and platforms remain fit for purpose and creates value to the business Team management and stakeholder engagement with global counterparts and local business partners.