Strategic Planning Executive

Thương lượng 1239 lượt xem - Hết hạn trong 18 ngày

Các Phúc Lợi Dành Cho Bạn

Annual bonus
Healthcare plan for employees
14 days full paid leave per year

Mô Tả Công Việc

* BUDGETING & FORECASTING
• Execute budgeting policies and procedures for departments and the entire company.
• Prepare the appropriate templates for the budget by all concerned departments.
• Ensure no calculation errors by reviewing the budget model continuously and update the budget model as requested to account for significant changes in the business environment.
• Comply approved policy of budgeting regarding the deadlines and the management of the budgeting process.
• Act as an advisor to department managers and well coordinate with in formulating their budget submissions.
• Receive the budget estimates from all the departments of the organization and critically examines them for correctness, accuracy, and completeness.
• Consolidate the data for budget presentation and provide an overview of the financial status of all the operations.
• Suggest suitable amendments in the budget to the higher authorities and managerial staff of the concerned department(s).
• Submit budget reports to the higher management of the organization for further scrutiny and approval in according with the approved policy.
• Propagate the approved budget throughout the organization and explain issues as requested. Monitor the budget through the year.
• Analyze financial information (e.g., revenues, expenditures, and cash management) to ensure all operations are within budget.
• Examine whether budget submissions can be achieved based on known capacity constraints and inform management of potential problem areas.
• Compare actual to budgeted results at the end of each reporting period. Prepare detailed reports pertaining to discrepancies and amendments that occurred in the budget, during the entire financial year.
• Make the necessary update of the plan according to any material changes in the business or regulations which may affect forecast.

* BUSINESS OPERATION
• Be responsible for quality assurance of management meetings and relevant reports.
• Ensure business and operation of entire company & each department well understood.
• Ensure all requests for support from all departments received and resolved with best effort.
• Coordinate with Accounting & Financing department for a healthy financial status.
• Propose changes needed to eliminate elements that impede the increase of profitability, productivity, employee retention, customer metrics, etc. which may affect to company goal.
• Engage and take responsibility in process of changes which have certain affect to company operation & business.
• Research and analyze the external environment (Politics, Economy, Social, Technology, Innovation, Demographics, Geo-environment, Energy, etc.) to show Mega Trend (where Vietnam goes).

* GENERAL
• Ensure all activities are compliant with standard reporting requirements and audits.
• Promote a zero-tolerance for violations of compliance policy & standard procedure.
• Be flexible with the working patterns as when required.
• Undertake any training provided by the company. Support any business change for the profit of the company.
• Remain calm, in control and good humored even under pressure.
• Perform other duties as may be assigned from time to time.
Xem toàn bộ Mô Tả Công Việc

Yêu Cầu Công Việc

* You must have:
• Bachelor's Degree
• 3 years of progressively responsible experience in same role

* We value:
• Excellent interpersonal and communication skills and the ability to work effectively with all internal & external relevant persons to persuade and influence others.
• Ability to plan, develop, coordinate, and consolidate multiple operating budgets.
• Ability to gather data, compile information, and prepare reports..
• Ability to analyze and interpret financial data and prepare financial reports, statements and/or projections to develop feasibility studies.
• Skill in examining and re-engineering operations and procedures, formulating policy, and developing and implementing new strategies and procedures.
• Ability to analyze budgetary expenditures for compliance with approved budget.
• Knowledge of organizational structure, workflow, and operating procedures.
• Knowledge of cost analysis techniques..
• Ability to multi-task and prioritize work schedules.
• Well-developed problem solving and decision-making abilities.
• Working knowledge of Microsoft Office application, and SAP

Địa Điểm Làm Việc

11th -12th Floor, Viettel Tower (Block B), 285 Cach Mang Thang 8 Street, Ward 12, District 10
Xem toàn bộ hồ sơ công ty

With over 90 years of experience in providing reliable, high-quality products to both corporate clients and general consumers all over the world, Mitsubishi Electric Corporation is a recognized world leader in the manufacture, marketing and sales of electrical and electronic equipment used in information processing and communications, space development and satellite communications, consumer electronics, industrial technology, energy, transportation and building equipment.

In view of our business expansion and setting up new company in Vietnam, we are currently seeking excellent candidate to join our team in HCMC for the position of Strategic Planning Executive.

Xem toàn bộ thông tin công ty
11th -12th Floor, Viettel Tower (Block B), 285 Cach Mang Thang 8 Street, Ward 12, District 10
100-499 nhân viên
HR Team
Chương trình THẠC SĨ QUẢN TRỊ & THƯƠNG MẠI - Chuyên ngành THƯƠNG MẠI QUỐC TẾ | ĐẠI HỌC THĂNG LONG | ĐẠI HỌC CÔTE D’AZUR (PHÁP)

Chương trình THẠC SĨ QUẢN TRỊ & THƯƠNG MẠI - Chuyên ngành THƯƠNG MẠI QUỐC TẾ | ĐẠI HỌC THĂNG LONG | ĐẠI HỌC CÔTE D’AZUR (PHÁP)

Bằng Thạc sỹ chính quy quốc tế từ Pháp, được bộ GD-ĐT VN công nhận

Mang tính ứng dụng cao và phát triển kỹ năng quản lý

Gia nhập cộng đồng Alumni (Doanh nhân, Chủ doanh nghiệp nhiều lĩnh vực)