Tuyển dụng Business Planning Senior Analyst tại LOTTE FINANCE VIETNAM 2025

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Địa điểm

Hà Nội

Ngày cập nhật
23/06/2025
Ngành nghề
Ngân hàng , Tài chính / Đầu tư
Hình thức
Nhân viên chính thức

Lương
Cạnh tranh
Kinh nghiệm
3 - 5 Năm
Cấp bậc
Nhân viên
Hết hạn nộp
22/07/2025

Phúc lợi

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

Mô tả Công việc

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

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;