Business Planning StaffLotte Property & Development Việt Nam
Nơi làm việc: Hà Nội
Ngành nghề: Quản trị kinh doanh, Giao Dịch Khách Hàng, Kinh doanh, Bán hàng, Kinh doanh / Bán hàng / Chăm sóc khách hàng
Thu nhập: Thỏa thuận
Hình thức: Toàn thời gian
Ngày đăng: 23/07/2024
Hạn nộp: 24/08/2024
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Mô tả công việc
Roles:
Responsible for budget planning and control, financial reporting, and explanation of variances to plan (under IFRS and VAS).
Responsible for contracts with Headquarter.
Responsible for Business Planning's expenditures.
Tasks:
Prepares and distributes analysis reports utilizing SAP financial reporting system.
Utilize financial data to analyze budget to actual variances and provide explanations of variances, financial reporting to HQ.
Ad-hoc, feasibility study (IRR, NPV ...), build the financial model to evaluate the business results (for raising fund and loan), analyze break-event point, financial decision making, pricing and other tasks of team.
Prepare/ clean data of revenue and expense details to update business reports on Power BI.
IT System and Information Security: support to prepare report; monthly payment of IT contract.
Responsible for budget planning and control, financial reporting, and explanation of variances to plan (under IFRS and VAS).
Responsible for contracts with Headquarter.
Responsible for Business Planning's expenditures.
Tasks:
Prepares and distributes analysis reports utilizing SAP financial reporting system.
Utilize financial data to analyze budget to actual variances and provide explanations of variances, financial reporting to HQ.
Ad-hoc, feasibility study (IRR, NPV ...), build the financial model to evaluate the business results (for raising fund and loan), analyze break-event point, financial decision making, pricing and other tasks of team.
Prepare/ clean data of revenue and expense details to update business reports on Power BI.
IT System and Information Security: support to prepare report; monthly payment of IT contract.
Yêu cầu
University degree or higher.
Have 3-5 years experience in finance or similar job (audit, financial analyst,...).
Good communication & written English, Korean is an advantage.
Required skills: excel, Power BI, communication, organization.
Have 3-5 years experience in finance or similar job (audit, financial analyst,...).
Good communication & written English, Korean is an advantage.
Required skills: excel, Power BI, communication, organization.
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.
Full insurance coverage: social insurance, 24-hour insurance, health insurance.
Support for parking, lunch, tea, and coffee.
Giới thiệu công ty
Lotte Property & Development Việt Nam việc làm
Phòng 1701, Tầng 17 tòa Tây, Trung tâm Lotte Hà Nội, 54 Liễu Giai, Phường Cống Vị, Quận Ba Đình, Thành phố Hà Nội, Việt Nam
Quy mô: Từ 101 - 500 nhân viên
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Vị trí Business Planning Staff do công ty Lotte Property & Development Việt Nam tuyển dụng tại Hà Nội, Joboko tự động tổng hợp mức lương Thỏa thuận, tìm thêm việc làm về Business Planning Staff hoặc công ty Lotte Property & Development Việt Nam ở các link phía trên
Giới thiệu công ty
Lotte Property & Development Việt Nam việc làm
Phòng 1701, Tầng 17 tòa Tây, Trung tâm Lotte Hà Nội, 54 Liễu Giai, Phường Cống Vị, Quận Ba Đình, Thành phố Hà Nội, Việt Nam
Quy mô: Từ 101 - 500 nhân viên