Commercial Planning & Reporting Specialist

Target Setting & Planning Support

Manage a central record of all planning assumptions for transparency.
Apply and maintain standard monthly target- setting processes across business units in SEA countries.
Train business leaders on the Group’s planning methods.
Help teams explain the logic behind their targets and business plans.

Business Planning Advisory

Review and challenge plans when needed; escalate major issues to leadership.
Act as an analytical partner to support commercial strategy and planning.
Provide templates and tools to guide business planning.

Business Reporting Management

Create and update weekly and monthly reporting templates.
Ensure all units use reports consistently and correctly.
Manage the reporting cycle; track on- time and complete submissions.
Flag and help resolve data quality or reporting delays.

Performance Monitoring & Insights

Summarize important insights for senior management.
Review business reports to identify key trends and performance issues.
Advise teams on how to act on report findings.

Tools & Governance Ownership

Keep all updates tracked, documented, and shared.
Own and manage planning templates and reporting frameworks.
Work with the analytics team when technical changes are needed.

Prior experience working with multi- unit or multi- country operations (preferably in Southeast Asia).
Master’s degree is a plus.
Bachelor’s degree in Business Administration, Finance, Economics, Management, or a related field.
Familiar with monthly performance tracking, business planning cycles, and commercial reporting processes.
3–5 years of experience in business planning, internal consulting, or commercial performance roles.

Excellent communication in both English and Vietnamese.
Strong Excel and PowerPoint skills for planning and reporting.
Able to manage templates, processes, and documentation with discipline.
Experience using reporting tools (e.g., Power BI, Tableau) to analyze and visualize data.

Knowledge of additional Southeast Asian languages is a plus.

Laptop, Chế độ bảo hiểm, Du Lịch, Đồng phục, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Công tác phí, Phụ cấp thâm niên, Nghỉ phép năm

Cập nhật gần nhất lúc: 2025-10-17 16:40:02