Skill diminta
Analytical ThinkingBudgetingGoogle SheetsMicrosoft Excel
Deskripsi
Key Responsibility
- Analyze company spending across all divisions including Marketing, Sales, Operation.
- Monitor budget utilization and evaluate cost effectiveness.
- Identify inefficient spending and provide recommendations for cost optimization.
- Analyze marketing and sales programs based on performance, profitability, and business impact.
- Evaluate promotional programs, discounts, bundling, cashback, and campaign strategies across e-commerce and offline channels.
- Analyze whether discount and promotional activities generate healthy profitability, sustainable sales growth, or negatively impact margins.
- Monitor margin, profitability, and ROI from campaign and promotional activities.
- Turn financial and operational data into actionable business insights.
- Support management in strategic decision-making through data-driven analysis.
Requirement
- Bachelor’s degree in Finance, Accounting, Business, Mathematic, Statistics, or related field.
- Strong analytical thinking and problem-solving skills.
- Comfortable working with large amounts of data and numbers.
- Advanced in Microsoft Excel / Google Sheets.
- Understanding of budgeting, financial analysis, pricing strategy, and business performance metrics.
- Familiar with ROI, profit margin and operational efficiency analysis.
- Understand e-commerce business model, promotional strategy, and retail sales performance.
- Experience in beauty, FMCG, retail, or e-commerce industry is highly preferred.
- Detail-oriented, proactive, and business-minded.