Business Planning Manager

CÔNG TY TNHH LOTTE CORALIS VIỆT NAM

Địa điểm làm việc: Hà Nội

Hết hạn: 08/01/2025

Chi tiết công việc
Giới thiệu công ty

Thu nhập: Thoả thuận

Loại hình: Toàn thời gian

Chức vụ: Quản lý

Kinh nghiệm: 3 - 5 năm

phần mềm manager proxy power bi

Mô tả công việc

1. Business Planning and Management
a. Business Management
Prepare & update Delegation and Proxy Regulation that governs the authority of internal decision making process
Follow company's performance execution
Manpower planning and report
Review monthly budget
Reviewing internal manuals and procedures
b. Business Planning
Reviewing annual business plan (Revenue and expense)
Conduct cost-benefit evaluation for business projects
c. Contract Management
2. Business Reports
a. Monthly P&L reports (in Korean)
Carry out revenue / expense analysis and prepare monthly P&L analysis reports (under IFRS and VAS)
b. Other business reports
Prepare/ clean data of revenue and expense details to update business reports on Power BI
Build the financial model to evaluate the business results , analyze break-event point, pricing and other tasks of team
3. Others
Collect and prepare meeting reports and meeting minutes
Translate and interpret in Korean upon requests

Yêu cầu

University degree or higher, preferably with major in Finance and other related majors (finance or similar job (audit, financial analyst,...)
At least 3 - 5 years of experience in business planning, corporate finance, corporate strategy or other related fields
Excellent skill in Excel (experience in Power Query and/ or Power Pivot, Power BI is a plus)
Excellent communication & written Korean, with experience in preparing report in Korean
High fluency in business English

Quyền lợi

Competitive salary with comprehensive benefits: regular health check-ups, team-building activities, paid leave, holiday gifts, etc.
Full insurance coverage: social insurance, 24-hour insurance, health insurance.
Support for parking, lunch, tea, and coffee.

Thông tin khác

Địa điểm làm việc
- Hà Nội: Lotte Center Hà Nôi, 54 Liễu Giai, Cống Vị, Ba Đình, Ba Đình
Thời gian làm việc
Thứ 2 - Thứ 6 (từ 08:30 đến 17:30)

Thông tin chung

Thu nhập: Thoả thuận

Cách thức ứng tuyển

Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Ứng tuyển bên dưới:

Hạn nộp: 08/01/2025

Giới thiệu công ty Xem trang công ty

LOTTE Coralis Vietnam Co., Ltd, a subsidiary of Lotte Group, is currently the investor of Lotte Center Hanoi project at a fantastic location in the center of Hanoi. Lotte Center Hanoi will be the surprising first step in enhancing the global standing of Vietnam and raising Hanoi's profile with best-view observatory deck, 5-star hotel, world-class serviced residence, prime grade intelligent office, luxurious department store and premium mart. The thrill of experiencing Lotte Center Hanoi for the ...

Quy mô công ty

Từ 101 - 500 nhân viên

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