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;