🔧 Key Responsibilities
- Ensure accuracy and consistency of sales data across reports and dashboards
- Prepare and deliver periodic reports:
- Monthly sales and gross profit analysis
- Business performance reports for Management/BOD
- Analysis by product category, region, and distributors
- Inventory health and cash flow reports
- Manage and analyze Cost of Goods Sold (COGS), especially for new and export products
- Conduct profitability analysis by SKU and overall business performance
- Standardize data and enhance reporting systems through automation
- Analyze manufacturing costs and support CAPEX evaluation and supplier selection
- Evaluate the effectiveness of promotion programs and recommend improvements
- Collaborate with cross-functional teams to control budgets, inventory, and return projects
- Perform ad-hoc analysis and reporting as required by management/CFO






