Planning Business Partner Executive

• Supporting the preparation and consolidation of budgets, forecasts, business plans, and periodic performance reports.
• Collecting, validating, and maintaining business and financial data from various departments to ensure data accuracy and completeness.
• Preparing regular reports and presentations for management review and internal meetings.
• Coordinating with internal stakeholders to follow up on planning submissions, data requests, and reporting timelines.
• Maintaining templates, reporting files, and databases to support planning and performance tracking activities.
• Monitoring actual results against plans and highlighting data variances for further review.
• Supporting the implementation of planning procedures, guidelines, and reporting standards.
• Assisting in ad-hoc analyses, presentations, and administrative tasks related to planning and business performance management.
• Performing other duties assigned by the Center Head.

Yêu cầu ứng viên

• Bachelor's degree in Finance, Accounting, Business Administration, Economics, or related fields.
• 1–2 years of experience in Business Planning, Management Accounting, Finance, or other related functions.
• Strong proficiency in Microsoft Excel and the ability to consolidate, analyze, and present data accurately.
• Hands-on, detail-oriented, and willing to work on operational tasks including data consolidation, validation, cleansing, and report preparation.
• Able to work effectively under pressure and manage multiple tasks within tight deadlines.
• Good communication and coordination skills, with the ability to work collaboratively across functions.
• Fluent in English, both written and spoken.

Quyền lợi được hưởng

• Mandatory insurances in accordance with Vietnamese Labor law
• PTI Insurance (Health Insurance, 24/24 Accident insurance)
• Parking: Free parking at Lotte Tower (motorbike only)
• Birthday gift, Mid-Autumn gift, Tet holiday gift (Lotteria / Lotte Cinema / Lotte Mart voucher)
• Company events, team building, and engagement programs
• Annual health check-up (International hospital)
• Training at Lotte Innovate Korea for outstanding employees
• Wedding / Funeral/ Give birth
• Other benefits in accordance with Company regulations from time to time