Tuyển dụng Senior Business Planning Officer tại Hà Nội

1. Business performance analysis

• 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 request

2. 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
• 3. Other tasks: As assigned by Manager '- 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;

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;