Manager, Budget Analysis

DepartmentOperations- LevelExperienced (Individual Contributor)- LocationVietnam - Ho Chi Minh CityThe Operation teams at Shopee covers the operational end-to-end process, from when the buyer searches for a product listed on the Shopee platform, to the moment the buyer receives the products. The team analyses and monitors operational KPIs across the region...

Work Location Ho Chi Minh (District 1)Job Level Experienced (Non - Manager)Job Type PermanentQualification BachelorExperiences 2 YearsSalary NegotiableIndustry Banking, Finance / InvestmentJob Benefit: Insurance Travel opportunities Health checkup Training & Development Salary review Overview : This personnel will be responsible for preparing budget report...

_Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You've come to the right place. We're looking for ambitious people who share our values and want to make every day better for people around the world. If this sounds like you, and the career below sounds exciting, we'd like to hear from you. _Working...

MAIN PURPOSE OF ROLEThis role has main responsibilities to control CRM budget and Logistic, included Vendor management and Home Delivery Scope. This position is required to work well with stakeholder to manage and report all of activities related to monetary; conduct payment activities for CRM Operation including paying vendors, managing & reporting payment...

Quay lại trang tìm kiếm 7 ngày trướcQUALITY ANALYSIS AND TRAINING MANAGER:Ứng tuyển ngayVị trí TP. HCMLương Thỏa thuậnPhòng ban Quality ManagementLoại hình Full timeJOB SUMMARY:The Quality Analysis and Training Manager is responsible for assessing and improving the quality and performance of the healthcare network within an...

Mô tả công việc + Budget consolidation of Sales division. Checking monthly accrued expense & discount data of all Departments vs Last Forecast. Checking monthly actual expense & discount data of all Departments of Sales division. Coordinating of all Departments in explanation monthly used expense & forecast remaining months. Checking the allocation of...

Nơi Làm Việc: Hồ Chí Minh (Quận 3)Cấp Bậc: Trưởng nhóm / Giám sátHình Thức: Nhân viên chính thứcKinh nghiệm:NămMức Lương: Lương thỏa thuậnNgành nghề: CNTT Phần mềmHạn Chót Nhận Hồ Sơ: 31/12/2023Mô Tả Công Việc:Responsibilities:Business Analysis: Collaborate with business stakeholders to gather and...

Nơi Làm Việc: Hồ Chí Minh (Quận 3)Cấp Bậc: Quản lýHình Thức: Nhân viên chính thứcBằng Cấp:- Đại họcKinh nghiệm:NămMức Lương: Lương thỏa thuậnNgành nghề: CNTT Phần mềmHạn Chót Nhận Hồ Sơ: 30/04/2024Mô Tả Công Việc:Responsibilities:Business Analysis: Collaborate with business stakeholders to...

DepartmentOperations- LevelExperienced (Individual Contributor)- LocationVietnam - Ho Chi Minh CityThe Operation teams at Shopee covers the operational end-to-end process, from when the buyer searches for a product listed on the Shopee platform, to the moment the buyer receives the products. The team analyses and monitors operational KPIs across the region...

Objectives: Collect documents promptly to stay updated on investee activities and performance. Review investee performance on monthly basis and compare to the budget, and inform management about any negative trends. Ensure the quality of the Financial Model is in line with Mekong guidelines. Conduct basic research and benchmark investees against top industry...

Prudential's purpose is to help people get the most out of life. We will deliver our purpose by creating a culture in which diversity is celebrated and inclusion assured, for our colleagues, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and in exchange, we support our people's career...

Company DescriptionJob Description:Position Overview: As an FP&A Finance Manager, you will play a key role in driving financial planning, analysis, and reporting activities within the organization. You will work closely with cross-functional teams to provide financial insights, support strategic decision-making, and ensure effective budgeting and forecasting...

$3,000 - $4,500 FMCGRESPONSIBILITIES Financial strategic planning process Drive financial budgeting and forecasting Prepare managerial reports and business analysis Partner with business unit management in driving business and financial performance Manage outside main business investment portfolio Coordinate with Accounting department in IRrelated activities...

We are ReckittHome to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose.Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a...

Home to the world's best loved and trusted hygiene, health, and nutrition brands.Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose.Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a...

Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support our...

Position Overview:We are seeking a highly skilled and experienced Accounting Manager to join our team at Diag, one of leading medical laboratory companies. The Accounting Manager will be responsible for overseeing all aspects of the company's accounting operations, including financial reporting, budgeting, and compliance. This position requires strong...

RESPONSIBILITIES:Overall Responsibility: Take a proactive role in supporting the sales performance to achieve targeted result Follow up of sales activities and monitor progress made to achieve the budget target on a corporate level, on a department level and on the level of individual Sales managers Produce Analytical Reports, help Sales Manager(s) to know...

The FP&A Manager performs a wide range of duties that may include, but are not limited to:Working closely with the leadership team to formulate the business&039;s medium to a long- term financial and strategic plan. Complete assigned KPI in Month, Quarter and Year. Work with Business Unit heads to build their annual budgets, quarterly & monthly forecasts....

Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support our...