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[HN/HCMC] Strategic Planning & Analysis Director

Company

Aloha Consulting Group

Location

Ho Chi Minh City, Vietnam

Type

Full-time

ACG_3586_JOB

Our client is a company specialized in industrial gases, who is looking for a qualified candidate to join their firm.

  • Lead the monthly WD4 financial performance preparation for Asia HQ, ensuring the timely delivery of comprehensive analyses covering sales, cost and FTE, balance sheet, and capital expenditure.
  • Develop profitability analyses by customer and product line to support pricing strategies and margin enhancement initiatives.
  • Monitor Sales KPIs, including CRM performance indicators, new contract signings, and customer satisfaction, while ensuring regular updates and communication with Sales Managers.
  • Lead the annual MSP budgeting process for all Vietnam entities, including three entities and one joint venture.

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