As an Cost Management Specialist, you will be responsible for monitoring and optimizing operational efficiency and financial performance across all clinics. Your role is vital in ensuring sustainable profitability through data-driven analysis, cost management, and cross-functional collaboration. You will also play a key role in workforce planning, monitoring sales performance, and maintaining fair and effective bonus systems.
Monitor and analyze profit at the branch level.
Ensure operational expenses remain within the agreed budget.
Evaluate bottom-line profitability for each initiative or promotional program.
Collaborate with cross-functional teams to execute cost-saving initiatives.
Track operational sales performance and identify trends or issues using SQL, Spreadsheet, Excel, Looker Studio, and Tableau.
Determine and allocate monthly performance-based bonuses for the operations team.
Minimum 2 years of relevant work experience (operations, business analysis, financial planning, or similar).
Bachelor’s degree in Engineering, Business, Economics, or a related field, with a GPA above 3.5.
Strong proficiency in Microsoft Excel, Google Workspace (Sheets, Slides, Docs), SQL, Looker Studio, and Tableau.
Excellent analytical and problem-solving skills, with experience in data automation.
Fluent in English, both written and spoken.
A basic understanding of or genuine interest in the beauty and aesthetics industry is a plus.
Strong communication skills and the ability to work collaboratively across departments