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LOTTE FINANCE VIETNAM

Business Planning Senior Analyst

LOTTE FINANCE VIETNAM
Location

Ha Noi

Maps
  • Salary

    Competitive

  • Experience

    3 - 5 Years

  • Job level

    Experienced (Non - Manager)

  • Deadline to apply

    22/07/2025

Benefits

  • Insurance
  • Uniform
  • Incentive bonus
  • Healthcare
  • Training Scheme
  • Salary review
  • Business Expense
  • Annual Leave

Job Description

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

Job Requirement

'- 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;

More Information

  • Degree: Bachelor
  • Age: Unlimited
  • Salary: Competitive
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