Business Planning Analyst

Job Description

Business performance analysis:

• Prepare Financial and Business reports to Management

• Monitor performance budget and forecast

• Prepare monthly cost monitoring report

• Evaluate product profitability of Retail products

• Support review of product programs, business cases, feasibility study (where appropriate)

• Prepare adhoc management report as per request

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

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