Planning Manager (Budget Management & Financial Controller)​/ Quản Lý Kế Hoạch (Mảng Ngân Sách & Kiểm Soát Tài Chính)CÔNG TY TNHH LOTTE CORALIS VIỆT NAM

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-even point, pricing and other tasks of team
3. Others
• Collect and prepare meeting reports and meeting minutes
• Translate and interpret in Korean upon requests