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Commercial Analyst

Insee Vietnam · Ho Chi Minh

📅 26/08/2026
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1. Business Budgeting & Planning: • Lead annual Budget (BUD), Latest Estimate (LE), and rolling forecast processes for revenue, volume, pricing, market share, and profitability. • Coordinate planning assumptions with Pricing, Market Intelligence, Brand Activation, Sales, and Finance teams. • Develop topline plans by segment, region, channel, and customer group. • Maintain alignment between financial forecast models and operational execution plans. 2. Forecasting &... + Professional Experience: 5+ years of experience in strategic planning, financial planning, or business development. Excellent Excel and BI/reporting tool proficiency (e.g., Power BI, SAP). + Business Acumen: Strong understanding of commercial and financial acumen . + Soft Skills: o Proficient in data analysis and financial modeling. o Deep knowledge of budget management. o Excellent strategic thinking...
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