Digital Business Controller

Act as strategic finance business partner for Omni Channels business, covering Online, App, E- commerce, and Marketplace models. Drive financial planning, forecasting, and performance management across multi- channel P&Ls. Enable profitable Omni growth by improving revenue quality, margin structure, cost efficiency, and cash discipline. Support decision- making for digital investments, platform economics, and new Omni initiatives.

Act as Business Partner to Omni leadership by providing actionable financial insights on revenue models, pricing, promotions, commissions, logistics costs, and customer acquisition economics
Drive cost efficiency initiatives, especially in logistics, tech spend, marketing ROI, and platform operations
Build and manage Omni P&L views: by channel, customer segment, fulfillment model, and key initiatives
Conduct feasibility studies and ROI analysis for new Omni projects (platform enhancements, new services, partnerships, automation)
Support monthly closing in collaboration with centralized accounting (FAST), ensuring accuracy of Omni financials
Provide financial decision support for Omni initiatives including App features, Marketplace onboarding, digital marketing spend, last- mile models, and loyalty mechanics
Lead annual budgeting and rolling forecasts for Omni Channels; prepare monthly Performance Reviews (Actual vs Budget / Forecast) with deep variance analysis
Implement and strengthen financial policies, internal controls, and governance tailored to Omni and digital operations
Monitor and control CAPEX and OPEX related to Omni Channels, ensuring alignment with approved business cases
Partner with channel owners to define financial KPIs (GMV, contribution margin, CAC, LTV, fulfillment cost, take rate) and drive corrective action plans

Exposure to digital business models, platforms, or marketplaces is a plus
Experience in Retail, FMCG, E- commerce, or Omni Channels is strongly preferred
Education :Bachelor’s degree in Accounting, Finance, or related fields
Language: Strong written and verbal English communication skills
Attitude: Proactive, resilient, and comfortable operating in a fast- changing Omni business environment
Office & System Skills: Advanced Excel, PowerPoint, ERP/SAP; experience with BI tools is an advantage
Minimum 5+ years in Finance, Business Controlling, Consulting, or similar

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Cập nhật gần nhất lúc: 2026-02-07 13:50:03