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

Thu nhập: Thỏa thuận

Loại hình: Toàn thời gian

Chức vụ: Nhân viên

Kinh nghiệm: 3 - 5 năm

sap power bi payment english

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 công việc

- 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 được hưởng

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

Thu nhập: Thỏa thuận

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Hạn nộp: 16/10/2024

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 first time will transform into reality what was possibly imagined and will unfold in front of one's very eyes.

Quy mô công ty

Từ 101 - 500 nhân viên

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