Business Planning Staff

* 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

- 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.