Data Analyst
1 week ago
Your RoleOwn the end-to-end financial data stack for The Lab Concepts. Turn POS, banking, and accounting data into reliable reports and actionable insights; consolidate multi-brand/outlet P&L; build and maintain Power BI dashboards; enforce data governance; and support the company's ERP roadmap.Main Responsibilities:1/ PERFORMANCE ANALYTICSAnalyze revenue by brand/outlet/channel/product.Track gross margin percent and the key drivers behind changes.Monitor campaign performance: CPA, ROI, engagement, incremental revenue.Provide customer behavior insights to the Marketing team.2/ P&L CONSOLIDATION & VARIANCEConsolidate P&L by brand and outlet with clear mapping rules and a single source of truth.Build variance bridges for Revenue, COGS, and Gross Margin with concise commentary.3/ RECONCILIATION & CONTROLSRun daily reconciliations across POS, bank, and GL;Maintain an exceptions log and close out issues with stakeholders.4/ DASHBOARDS & REPORTINGDesign, build, and operate Power BI dashboards for Sales, P&L, Margin, and Inventory.Deliver Revenue Flash T+1 and Reconciliation Status reports to stakeholders.Standardize queries and reporting templates for reusability.Customize ad-hoc reports upon request.Analyze sales data by time, brand, and location.Build reports and suggest operational improvements.5/ ERP READINESSDocument data flows and mapping rules; support data cutover and validation during ERP implementation.Standardize, clean, and integrate data from multiple systems (POS, ERP...).SkillsetsBachelor's degree in Statistics, Finance, Economics, IT, Applied Mathematics...1–2 years of experience in data analysis (F&B/Retail preferred).Proficient in Excel and Power BI. Knowing about ERP is a plus.Strong analytical mindset, data mindset, proactive, and good at cross-functional teamwork.Compensation packageSalary based on experience and skillsetsSocial InsuranceHealth InsuranceYearly health checkPaid leave based on level13th month bonusPerformance bonusDiscounts in our bakeries, cafes, and loungesTLC trial card VND/month)Company trips and other company activitiesApply: About The Lab ConceptsThe Lab Concepts is a hospitality company that creates, owns, and operates a collection of thoughtfully designed food, beverage, and lifestyle brands. Each brand is driven by fresh ideas and a commitment to fostering genuine connections with our staff, customers, and partners.Our Brands: BAKES –A patisserie with five locations, where pastries are crafted to engage all the senses—just like love. We offer pastries for all occasions (or no occasion at all). MATTE –A premium matcha concept dedicated to the art of Japanese green tea, offering high-quality matcha-based beverages and desserts. YESHI –A Taiwanese eatery celebrating authentic flavors and comforting street food classics, made for those who appreciate bold flavors and handcrafted details. BLANK SKY LOUNGE –A lounge on the 75th & 76th floors of Landmark 81, the tallest building in Southeast Asia, offering all-day local coffee, craft cocktails, beer, and curated bites with the city's best panoramic view.
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