Chuyên Viên Phân Tích (Kế Hoạch Kinh Doanh, Business Planning Analyst)
Mô tả công việc
- Prepare Financial and Business reports to Management
- Monitor performance budget and forecast;
- Prepare monthly cost monitoring report
- Evaluate product profitability of Retail products
- Support review of product programs, business cases, feasibility study (where appropriate)
- Prepare adhoc management report as per request
* 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 Office
Yêu 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
Phúc lợi công việc
- Exchange added in the interview.
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Nộp đơn dưới đây
Công ty tài chính Trách nhiệm hữu hạn Một thành viên Lotte Việt Nam
30/12/2019
Hà Nội
Nhân viên/ Có kinh nghiệm
Ngân hàng - Tài Chính
Tiếng Việt
Đại học
2 năm
Nam nữ
Công ty tài chính Trách nhiệm hữu hạn Một thành viên Lotte Việt Nam