Senior Business Planning Officer
Lotte Finance Xem tất cả việc làm
- Hà Nội
- Lâu dài
- Toàn thời gian
- Bảo hiểm
- Đồng phục
- Thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương
- Công tác phí
- Chế độ nghỉ phép
- Prepare Financial and Business reports to Management
- Monitor performance budget and forecast;
- Prepare monthly cost monitoring report
- Evaluate product profitability of products
- Support review of product programs, business cases, feasibility study (where appropriate)
- Prepare adhoc management report as per request2. Budgeting and forecast:
- Perform financial forecast and annual budget, revenue and cost budget
- Prepare, formulate budget for BS and PL; scenarios analysis
- Co-ordinate with internal stakeholders to acquire input for budgeting
- Assist in preparing strategic plan.
- Formulate and check sales incentive scheme
- Prepare KPIs report for all divisions
- Support manager for resolving issues arise within Division, Head Office3. Other tasks: As assigned by ManagerYêu cầu công việc'- Bachelor degree in Business Administration, Economics, Finance or related fields from a recognized University;
- Demonstrate experience in preparing and presenting business plans, performance reports, understanding of financial analysis, modeling, statistical analysis and related software;
- Experience in offering strategic insight into industry, consumer and competitor trends;
- Ability to communicate and function in a culturally diverse and change oriented setting with good knowledge of business planning practices in Vietnam;