Business Planning Staff

CÔNG TY TNHH LOTTE CORALIS VIỆT NAM

Địa điểm làm việc: Hà Nội

Hết hạn: 16/10/2024

Chi tiết công việc
Giới thiệu công ty

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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

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.
* BENEFIT:
- 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
* TIME AND LOCATION:
- Work location: Lotte Center Hanoi, 54 Lieu Giai, Cong Vi Ward, Ba Dinh District, Hanoi
- Working hours: 08:30 to 17:30 from Monday to Friday.

Quyền lợi

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

Thông tin khác

NGÀY ĐĂNG
16/09/2024
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế hoạch/Tư Vấn Doanh Nghiệp
KỸ NĂNG
Budget Planning, Financial Reporting, SAP, IFRS, Power BI
LĨNH VỰC
Kế toán/Kiểm toán
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
3
QUỐC TỊCH
Không hiển thị
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Thông tin chung

Ngày hết hạn: 16/10/2024
Thu nhập: Thỏa thuận

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 ...

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