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Business Planning Senior Analyst

Work Location Ha Noi
Job Level Experienced (Non - Manager)
Job Type Permanent
Qualification Bachelor
Experiences 3 - 5 Years
Salary Negotiable
Industry Banking, Finance / Investment
Deadline to Apply 20/05/2025
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Hướng dẫn ứng tuyển

Bước 1: Điền vào Mẫu thông tin ứng viên LOTTE Finance, tải mẫu tại đây,
Bước 2: Chọn nút "Nộp đơn" bên trên và làm theo hướng dẫn.
Bước 3: Sau khi hoàn tất bước ứng tuyển, nếu đã ứng tuyển thành công, Bạn sẽ nhận được Thư xác nhận ứng tuyển thành công từ LOTTE Finance. Vui lòng đọc email để nắm các thông tin hướng dẫn tuyển dụng tại LOTTE Finance.

Chúc Bạn Sức khỏe và Thành công.

Job Benefit

  • Insurance
  • Uniform
  • Incentive bonus
  • Health checkup
  • Training & Development
  • Salary review
  • Business Expense
  • Annual Leave

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;

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