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;

    Benefits

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

    More Information

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

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