Assistant Manager, Business Analysis & Planning

Description:

We have an exciting opportunity for a dedicated and analytical talent to join our FMCG team in Hong Kong as Assistant Manager Business Analysis and Planning (P&G). As Assistant Manager Business Analysis and Planning you will support the team in analyzing sales performance preparing business insights and contributing to planning processes that drive commercial growth.

Responsibilities:

• Analyze actual sales customer data and product performance to provide insights and recommendations to the team

• Prepare business analysis in various aspects including sales KPI planning dashboard building and staff performance analysis

• Support sales forecasting in alignment with Demand Planning and conduct variance analysis against actual results

• Monitor revenue and promotion fund utilization to ensure alignment with business objectives

• Analyze customer trends and market data to identify the potential root causes of business challenges and surface findings to support the teams decision-making

• Assist in setting sales targets and KPI targets including metrics such as productive stores and GSKU count

• Support the design development and maintenance of sales dashboards

• Coordinate with internal stakeholders across Finance Legal and Operations teams to support smooth business planning and cross-functional execution

• Support inventory and stock scrapping processes in collaboration with relevant internal teams

• Participate in SOP streamlining enhancement and automation projects to improve efficiency of report generation and business data management

• Perform other business analytics duties as assigned

Requirements:

• Degree holder in Business Administration; majors in Finance Economics Statistics Computer Science Data Science or related disciplines would be an advantage

• 3 to 5 years of work experience in FMCG retail or fast-moving industry preferable

• Strong concept of data warehouse management data engineering and data visualization

• Strong sense of data security data governance and compliance with sound judgment in handling confidential information appropriately

• Experience in reporting tools such as Power BI is a plus

• A good team player with strong commercial acumen

• Good command of both spoken and written English and Chinese

• Candidates with less experience will be considered for the Supervisor level