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Business Planning Senior Analyst

LOTTE FINANCE VIETNAM
Ngày cập nhật: 28/06/2025

Thông tin tuyển dụng

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 Office3. Other tasks: As assigned by Manager

Giới thiệu về công ty

LOTTE FINANCE VIETNAM

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,... Xem thêm

Việc làm tương tự

Business Planning Senior Analyst

LOTTE FINANCE VIETNAM