Business Planning Senior Analyst

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

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

Other tasks: As assigned by Manager

&039;- Bachelor degree in Business Administration, Economics, Finance or related fields from a recognized University;
- 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;
- Demonstrate experience in preparing and presenting business plans, performance reports, understanding of financial analysis, modeling, statistical analysis and related software;

Chế độ bảo hiểm, Đồng phục, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Công tác phí, Nghỉ phép năm

Cập nhật gần nhất lúc: 2025-09-13 20:20:02