Business Planning StaffCÔNG TY TNHH LOTTE CORALIS VIỆT NAM
Nơi làm việc: Hà Nội
Ngành nghề: Tư vấn/ Chăm sóc khách hàng, Kế toán, Giao Dịch Khách Hàng, Kiểm toán, Phát triển thị trường
Lương: Thỏa thuận
Hình thức: Toàn thời gian
Ngày đăng: 16/09/2024
Hạn nộp: 16/10/2024
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 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.
- 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
- 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
Xem thêm
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
Xem thêm
Giới thiệu công ty
CÔNG TY TNHH LOTTE CORALIS VIỆT NAM việc làm
54 liễu giai, cống vị, ba đình, hà nội
Quy mô: Từ 101 - 500 nhân viên
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Vị trí Business Planning Staff do công ty CÔNG TY TNHH LOTTE CORALIS 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 CÔNG TY TNHH LOTTE CORALIS VIỆT NAM ở các link phía trên
Giới thiệu công ty
CÔNG TY TNHH LOTTE CORALIS VIỆT NAM việc làm
54 liễu giai, cống vị, ba đình, hà nội
Quy mô: Từ 101 - 500 nhân viên