Business Planning

2 weeks ago


Ho Chi Minh City, Ho Chi Minh, Vietnam Công ty TNHH La Vie Full time
**Mô tả công việc**:
(Mức lương: Thỏa thuận)
Business Service Support: to provide standardized & centralized services for BU controllers/ Business Unit Heads in order for them to make strategic decisions through providing:
Reporting: actual & planned P&L/ top line
Costing analysis for both actual & planning

Corporate in charge P&L

For the respective costs:

- actual calculation & consolidation for monthly P&L
- planning: MBS/ OPL/ Dynamic Forecast/ Monthly Sales Forecast
- analysis
- reporting: actual & planning
- budget control

Manage budget cross functionals

Analyze and validate CACT, PACT reports. Timely NiM / Regional consolidation to ensure transparency to both local management and the Group

Analyze and validate SSMT include WC

Others assignment

**Chức vụ**: Nhân Viên/Chuyên Viên

**Hình thức làm việc**: Toàn thời gian

**Quyền lợi được hưởng**:

- Chế độ bảo hiểm
- Du Lịch
- Chế độ thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương

**Yêu cầu bằng cấp (tối thiểu)**: Đại Học

**Yêu cầu công việc**:

- Prior Experience in Accounting / Finance
- GLOBE experience (LGO, Business Excellence, Factory / Supply Chain controlling, Business controlling, Audit)
- University Degree in Business Administration, Finance or Accounting
- Proficiency in English and Language in the market (where Appl.)

**Yêu cầu giới tính**: Nam/Nữ

**Ngành nghề**: CNTT - Phần Mềm,Data Analytics,Kinh Doanh/Bán Hàng,Phát Triển Thị Trường

Đại Học
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