Business Planning Analyst

Business performance analysis:

Prepare monthly cost monitoring report
Prepare adhoc management report as per request
Evaluate product profitability of Retail products
Prepare Financial and Business reports to Management
Monitor performance budget and forecast
Support review of product programs, business cases, feasibility study (where appropriate)

Budgeting and forecast:

Prepare KPIs report for all divisions
Co- ordinate with internal stakeholders to acquire input for budgeting
Perform financial forecast and annual budget, revenue and cost budget
Formulate and check sales incentive scheme
Prepare, formulate budget for BS and PL; scenarios analysis
Support manager for resolving issues arise within Division, Head Office
Assist in preparing strategic plan

Ability to communicate and function in a culturally diverse and change oriented setting with good knowledge of business planning practices in Vietnam
Experience in offering strategic insight into industry, consumer and competitor trends
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

Chế độ bảo hiểm, Du Lịch, Phụ cấp, Đồng phục, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Công tác phí, Phụ cấp thâm niên, Nghỉ phép năm

Cập nhật gần nhất lúc: 2025-09-26 23:55:03