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;

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

Thông tin khác

Bằng cấp: Đại học
Độ tuổi: Không giới hạn tuổi
Lương: Cạnh tranh

LOTTE FINANCE VIETNAM

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Tổng quan công ty

Founded in 1948, LOTTE is one of the largest global groups in Korea and is engaged in a variety of businesses including construction, chemistry, distribution, hotel, tourism, F & B and finance.

Lotte Card is a credit card company based on Lotte Group's largest distribution and service network in Korea. Lotte Card is a credit card company that covers Lotte Group's entire network and infrastructure, from department stores, marts, on-line shopping to movie theaters, coffee shops, Is a leading provider of credit finance services that combines services with FinTech.

In addition, considering the diverse lifestyles of our customers, Lotte Card is dedicated to developing competitive services that can only be provided by Lotte Card. Lotte Card aims to become a company that is always loved by our customers as a partner through useful and convenient benefits and services.

LOTTE CARD acquired a 100% stake in Techcom Finance at Techcombank, one of Vietnam's major banks, and was approved by STATE BANK OF Vietnam for final approval of Vietnam Finance business in March this year.

LOTTE Finance Vietnam (= LOTTE CARD) will start full-fledged financial services in Vietnam. Based on Korea’s advanced financial services and credit management technology, FINTECH and Big Data, And ultimately aims to become the best financial services company in Vietnam.

Currently, LOTTE Finance Vietnam is located in Lotte Center Hanoi and will provide our employees with the best office environment and infrastructure.

Từ khoá / Kỹ năng

Senior Business Planning Officer

Lưu việc làm Gửi tôi việc làm tương tự Báo xấu

NỘP ĐƠN ỨNG TUYỂN

Senior Business Planning Officer