Corporate Planning Executive

2 weeks ago


Ho Chi Minh City, Ho Chi Minh, Vietnam Talentnet Full time

RESPONSIBILITIES:

  • Monitors and update with MD the operational execution of the corporate workplan: department IIP (annual initiatives)
  • Tracks and reviews KPI's, goals and objectives of the corporate workplan
  • Deploys and maintains monthly dashboard of company KPI (PPT, excel)
Reporting process management (IBP cycle includes budget)

  • Monthly Sales rolling FCS consol & review
  • Annual/Midterm Budgeting cycle: cascade regional request to related depts, arrange internal schedule to make sure the ontime output to MD and Regional
  • Cascade (including consolidation) material template of monthly regional meetings (APSC/I-SOM) to related depts
Arrange meetings (Facilator)

  • Annual action plan meeting
  • Company Monthly/quarterly meeting
  • Monthly S&OP meeting
Performs other duties as determined by General Director, IBP leader

Assists MD, IBP leader in developing effective budgeting procedures and processes.

REQUIREMENTS:

Education

  • University Graduated
  • Fluent in Vietnamese and Englis

Experience

  • Minimum three (3) years experience as Corporate Planning Officer or similar position in an international environment.
  • Functional competencies_
  • Initiative, ability to work independently, set priorities and perform under pressure with accuracy and dedication;
  • Strong client orientation and excellent organizational and followup skills;

Skills

  • Advanced Excel skills.
  • Ability to analyze and manipulate technical and complex data and provide meaningful information.
  • Multitask skills.
  • Problem sensity: Ability to gause and access the situation when a potential problem arises.

For more information, please contact:

  • Ms.

Vo Nguyen Bach Ngan Ext:
530

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