Mô tả công việc
- The
- Data Analyst – Sales Operations serves as the analytical backbone of the OBL Commercial Team.
- This role is responsible for eliminating manual data-processing tasks, automating recurring reports, and generating strategic market and business insights that enable management to focus on decision-making, cross-functional leadership, and growth strategy.
1. Reporting & Automation
- Build and maintain automated sales performance dashboards (Power BI/Excel) covering order volume, delivery timeliness, revenue, and forecast accuracy, reducing manual reporting efforts for the Commercial Team.
- Develop weekly and monthly KPI reports by consolidating data from SAP, CRM, and logistics systems into a single source of truth.
- Automate repetitive reporting activities currently handled by the S&OP team, including shipment status summaries and AR tracking/reconciliation, allowing the team to focus on order coordination.
- Create real-time order tracking dashboards linked to production schedules and customer delivery commitments.
- Establish automated alerts and triggers for orders, sales performance, and selling prices to support weekly audits and ensure accurate, complete data entry.
2. Sales Team & Customer Support
- Analyze historical order data and seasonal trends to develop and continuously improve sales forecasting models.
- Support the Commercial Team’s planning cycle and safety stock modeling across the OBL business.
- Monitor forecast-versus-actual variances, provide early risk warnings to management, and conduct root-cause analysis.
- Provide data inputs and scenario modeling for capacity planning discussions between the Commercial Team and Supply Chain/Production functions.
3. Market Intelligence & Strategic Insights
- Research and synthesize market trends, competitor activities, and customer segment performance to support strategic planning.
- Monitor pricing trends, demand signals, and regulatory developments in key export markets, particularly within the coconut and FMCG sectors.
- Prepare market intelligence reports and data-driven recommendations for leadership presentations and strategic decision-making.
- Identify growth opportunities and risk patterns through analysis of customer purchasing behavior, market penetration, and regional order frequency.
4. Cross-Functional Collaboration
- Maintain data quality and consistency across SAP, CRM, and Excel-based systems while establishing data governance standards for the S&OP team.
- Collaborate with IT, Systems, and Power BI teams to enhance reporting capabilities and integrate additional data sources.
- Work closely with Finance and Accounting teams to reconcile revenue, P&L, and business performance data.
5. Data Modeling & What-If Analysis
- Design, build, and standardize end-to-end data pipelines using Power Query and develop Star Schema data models (Fact and Dimension tables).
- Respond to ad-hoc data requests from management for presentations, customer negotiations, and executive meetings.
- Conduct deep-dive analyses on specific markets, product categories, or customer accounts to support strategic decision-making.
- Prepare data packages and visual summaries for leadership reporting and cross-functional business reviews.
6. Distributor Performance Management
- Monitor distributor sales performance, market coverage, and execution KPIs.
- Analyze distributor sales data to identify growth opportunities and performance improvement initiatives.
- Develop distributor scorecards and support monthly business review processes.
- Track sales targets, inventory levels, stock aging, and sell-out performance.
- Deliver data-driven insights to identify underperforming distributors and support corrective action planning by the Commercial Team.
Yêu cầu ứng viên
- 2–4 years of experience in data analysis, business intelligence, or sales operations analytics. Good understanding in FMCG, export, or trading companies is preferred
- Advanced proficiency in Power BI and Excel (pivot tables, Power Query, dynamic dashboards)
- Experience with SAP (SD module preferred) or similar ERP for data extraction and reporting
- Strong command of data visualization principles and ability to translate complex data into clear business narratives
- Analytical and problem-solving mindset with high attention to data accuracy and details.
- Proficiency in English (spoken and written)
Thông tin tham khảo
- Mức lương phổ biến cho “Data Analyst”
- 13 – 19,5 triệu/tháng, trung bình 16,3 triệu (136 mẫu tin, VietnamSalary). Xem chi tiết lương
- Thị trường tại Hồ Chí Minh
- 9.045 tin đang mở từ 2.774 doanh nghiệp. Xem việc làm tại Hồ Chí Minh
- Nguồn tin
- Nguồn: CareerViet · đăng 10/09/2026
