Planning Analyst

  • Tp Hồ Chí Minh
  • 700-900 $ một tháng
  • Lâu dài
  • Toàn thời gian
  • 11 ngày trước
Our client is a beverage firm that provides a wide rage of products for local tastes.(02 positions)Role: Assist Planning Manager with the development of AOP, Forecasts and periodic business assessments and by providing value-added business diagnostic skills to the contingency planning process.Report to: Planning Manager1. Basis input from BU teams develop Strategic Plan, AOP Forecasts
  • Develop and timely submit P&L and Balance Sheet targets, initiatives and action plans and priorities
  • Develop trend analysis and benchmarking to ensure accuracy and reliability of BU targets and identify
  • improvement opportunities
  • Support quantification of BU action plans
  • Model alternative scenarios
2. Provide ongoing planning and support to major business processes
  • Facilitate the accurate evaluation and analysis of current business results, opportunities and risks
+ Identify and understand trends
+ Analyze causal factors
+ Support development of contingency planning
  • Prepare and submit quarterly updates/ outlooks
  • Frequently update changes from related costs under responsibility forecasting to the model
  • Develop operating review of prior (planning cycle) results
  • Analyze competitive results (quarterly basis and as part of Strat Plan/AOP process)
  • Provide BU cross-functional analytical support and give the alert to Planning Manager/ Directors as well as related functions
3. Other tasks as assignedJob Requirement :
  • University graduated with major in finance. ACCA or Master degree preferred.
  • Knowledge about accounting system, supply chain system of FMCG
  • At least 2-3 years working in an international FMCG company (in Finance department, good analytical
  • review skills, good computer spreadsheet skills will be preferred)
  • Cost Controller in the FMCG/ Investment Analyst will be preferred
  • Good communicator and team player
  • Fluency in English
  • Strong Excel / modeling skills and MS Power Point
  • Strong people management skill/ conflict management
  • Truthful and integrity given the access to sensitive information
Please submit your updated CV to or directly contact Ms.Trang at - Ext:Contact :
  • Hotline: (84)0938800127
  • Tel: (848) 39101126
  • Email: nga.vo@talentviet.com

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