Senior Business Planning Officer

• 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

• '- 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;