Business Planning Manager Lotte Center Hanoi

* Business Planning and Management:
Business Management
- Prepare annual KPI evaluation standards, KPI plan, and follow company&039;s performance execution
- Review monthly budget
- Reviewing internal manuals and procedures
- Manpower planning and report
- Prepare & update Delegation and Proxy Regulation that governs the authority of internal decision- making process
Business Planning
- Reviewing annual business plan (Revenue and expense)
- Conduct cost- benefit evaluation for business projects
Contract Management
Market Research
- Update Market research reports (competitors, business sectors etc.) upon requests
* Business Reports:
Monthly P&L reports (in Korean)
- Carry out revenue / expense analysis and prepare monthly P&L analysis reports (under IFRS and VAS)
Other business reports
- Prepare/ clean data of revenue and expense details to update business reports on Power BI
- Build the financial model to evaluate the business results, analyze break- event point, pricing and other tasks of team
*Other:
- Collect and prepare meeting reports and meeting minutes
- Translate and interpret in Korean upon requests

- Fluent in business English
- Excellent communication & written Korean, with experience in preparing report in Korean
- Excellent Excel skills (experience in Power Query and/ or Power Pivot, Power BI is a plus)
- University degree or higher, preferably with major in Finance and other related majors (finance or similar job (audit, financial analyst...)
- At least 3- 5 years of experience in business planning, corporate finance, corporate strategy or other related fields
* Benefits:
- Competitive salary, enjoy benefits and welfare: periodical health check, team- building, annual leave, holiday gifts…
- Well- trained in a professional environment
- Sufficient Insurance: Social Insurance, Unemployment Insurance, Bao Viet 24h Insurance (100% paid by company)
- Parking Allowance, Meal Allowance…

- Well- trained in a professional environment

- Sufficient Insurance:Social Insurance, Unemployment Insurance, Bao Viet 24h Insurance

- Competitive salary, enjoy benefits and welfare: periodical health check, team- building, ...

Cập nhật gần nhất lúc: 2024-04-03 11:09:04