Mô tả công việc
- Budgeting & Planning: Lead annual budgeting, latest estimates, and rolling forecasts for revenue, volume, pricing, market share, and profitability.
- Forecasting & Analysis: Develop forecasting models, perform scenario analysis, and provide recommendations to mitigate business risks.
- Performance Management: Monitor commercial performance, identify growth opportunities, cost-saving initiatives, and track key business KPIs.
- Reporting & Insights: Prepare management reports, dashboards, and performance reviews to support strategic decision-making.
- Cross-functional Collaboration: Work closely with Sales, Pricing, Market Intelligence, Finance, and Supply Chain teams to ensure forecast accuracy and business alignment.
Yêu cầu
- Bachelor's degree in Business Administration, Finance, Economics, or related fields.
- 3+ years of experience in strategic planning, financial planning, business analysis, or
business development.
- Advanced skills in Excel, Power BI, SAP, and financial modeling.
- Strong understanding of budgeting, forecasting, and commercial performance management.
- Excellent analytical, problem-solving, project management, and communication skills.
- Ability to translate complex data into actionable business insights and recommendations.
Quyền lợi
Thưởng
Annual Performance Bonus ranging from 1.0 to 2.5 months of salary.
Chăm sóc sức khoẻ
Personal Health Care Plan (PVI)
Nghỉ phép có lương
14 days of Annual Leave plus statutory public holidays
Thông tin khác
NGÀY ĐĂNG
22/06/2026
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Công Nghệ Thông Tin/Viễn Thông > Phân Tích Kinh Doanh/Phân Tích Hệ Thống
KỸ NĂNG
Power Bi, SAP, Bussiness Analyst, Business Developing, Finance Planning
LĨNH VỰC
Vật liệu xây dựng
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
3
QUỐC TỊCH
Không hiển thị
Xem thêm
Thông tin chung
Nơi làm việc
- 11 Doan Van Bo, Xom Chieu Ward, Ho Chi Minh City
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Ứng tuyển bên dưới:
Hạn nộp: 22/07/2026
