Senior Business Planning Analyst

4 weeks ago


Ho Chi Minh City, Ho Chi Minh, Vietnam Philip Morris International Full time

PURPOSE OF THE JOBReporting to the Manager of Business Planning, the incumbent is responsible to gather, interpret, evaluate, interrelate research data and develop integrated business analyses and/or projections for incorporation into strategic decision-making.

Measure and analyze the company performance and its evolution, to synthesize the information through accurate dashboard and KPI's with subsequent comments and recommendations to internal stakeholders allowing them to take business decisions in line with the objectives.


KEY ACCOUNTABILITIES

  • Collaborate with the Commercial and IT departments to align on data maintenance and structuring, ensuring clean data for building accurate dashboard synthesis via SQL and Power BI
  • Work with relevant departments to define, measure, and analyze business performance metrics/KPIs and all programs, facilitating decision-making.
  • Track the program performance and propose the correct payment if needed to customers to facilitate Commercial/Marketing teams with further validation for payment.
  • Supply other business functions with necessary automated data for them to proceed further with the calculation of incentive for all salesforce team and to serve other business purposes of business partners
  • Lead the Commercial Review meeting with business performance evaluation, program performance result and suggest the actionable recommendation to improve the business.
  • Ensure the proper function of Power BI premium workspace with optimal dataflow creation and reports.
  • Assist the Manager of Business Planning to establish business plan and projections, which include market share, sales volume, product pricing strategies, industry profitability, excise tax structure implications, etc.
  • Take lead in finding and suggesting methods to obtain relevant information about the dynamic of
  • Vietnamese market environment where reliable information is not readily available.
  • Conduct comprehensive and data driven analyses to assess implications on market dynamics, which include macro-economic factors, regulation, competitive landscape, and customers/consumers' trend.
  • Prepare periodic update/reports to local management and Regional Head Quarter on company's performance, competitors, industry, and market dynamics.
  • Supporting the Manager of Business Planning to run ad hoc business analysis in collaboration with business partners to evaluate different business scenarios.

DESIRED SKILLS AND EXPERIENCE

  • Fluency in written and spoken Vietnamese and English.
  • University degree in a business-related discipline such as Data Science, Finance or Economics.
  • At least 4 years of experience in data analytics, finance, business planning/development or marketing. Cross-functional working experience is desirable.
  • Strong analytical thinking skills, ability to learn new topics quickly & analyze large datasets.
  • Works well in a cross functional team environment with colleagues from diverse countries, comfortable communicating with senior management, tolerant of ambiguity, able to creatively solve business problems, experience in preparing and presenting presentations for internal stakeholders.
  • SQL experience to extract data from data warehouse/data sources, intermediate skills in Microsoft Excel, Microsoft Power BI Desktop, Power BI Pro Online and Google Data studio for data visualization (data extraction (ETL), dashboard creation).
  • Knowledge about Python (machine learning) is an advantage.


  • Ho Chi Minh City, Ho Chi Minh, Vietnam RGF HR Agent Recruitment Full time

    Job Responsibilities Establish and implement sales strategies to achieve sales targets and maximize profits Build and maintain relationships with contractors, design consultants, project managers, and new potential customers Expand distribution channels, and find customers and partners to ensure sales number Coordinate with Sales, Marketing, and Technical...

  • Financial Planning

    2 weeks ago


    Ho Chi Minh City, Ho Chi Minh, Vietnam RGF HR Agent Recruitment Full time

    Job Responsibilities1. Work on financial planning, analysis, budgeting, and forecasting for acquired companies2. Conduct variance analysis to improve the business performance of acquired companies3. Develop and maintain complex financial models to support decision-making regarding M&A, strategic initiatives, capital investments, and growth opportunities4....

  • M&A Analyst

    4 weeks ago


    Ho Chi Minh City, Ho Chi Minh, Vietnam RGF HR Agent Recruitment Full time

    We will conduct the following research and analysis as part of our search for investment opportunities.○Target profile Create a FINANCIAL model using EXCEL Analyse of transaction valuation Investigate other evaluation materials Create internal presentation materials Participate in meetings with collaborating teams and external parties (Online/Offline)...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam RGF HR Agent Recruitment Full time

    New business development within their main business field・Planning strategy and executing the new business・Hearing needs, making proposals, agreements and providing solutions・Managing the project and profit & loss・Managing and educating members・Liaisoning with Head Quarters・Other assigned tasksNecessary Skill / Experience - Age: Foreign Language:...

  • SAP ABAP Developer

    4 weeks ago


    Ho Chi Minh City, Ho Chi Minh, Vietnam RGF HR Agent Recruitment Full time

    Job ResponsibilitiesUnderstand the requirements from provided functional designs and transform these requirements into the technical design specificationCode, test, analyze and implement new applications, and analyze and implement changes to existing applications.Develop and maintain appropriate technical documentation including specifications, test...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam adidas Full time

    PURPOSE/MISSION:To drive adidas Golf Sales growth in Vietnam to ensure market leadership, target achievement, and Brand Objectives in the area. ACCOUNTABILITIES:Planning:Develops effective business strategies to reach defined business goals on Vietnam Sales and full country P&L's To develop SBP (3 years Strategic Business Plan) to provide right company's...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam HRS Group Full time

    BUSINESS TRAVEL CLUBThe HRS Business Travel Club (BTC) is the Business Unit managing and developing the HRS E-Commerce platforms of the well-known hotel portal businesses of and HOTEL.DE that gradually transform into much more than "just" a platform. BTC provides its members, individual business travelers and SMEs, with a distinct range of exclusive...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam Abbott Full time

    Job Description:Prepare and update the Internal Audit plan, as necessary, in response to changes in Abbott Nutrition International (ANI) Vietnam's business, risks, operations, programs, systems, and controls to uphold trade hygiene and field force compliance. Responsible for working with regional team on the internal control matters at ANI Vietnam....


  • Ho Chi Minh City, Ho Chi Minh, Vietnam Adecco Vietnam Full time

    Responsibilities: Media Relations: Develop communication strategies for Fund's image across various media channels (print, digital, television, radio, etc.). Strengthen existing media relationships and expand connections in related.Event Management: Organize and oversee communication events. Report and analyse communication results for each project.Press...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam BASF SE Full time

    We are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future. We connect and develop people with diverse talents all over the world. For you, this means a variety of ways to progress. Not only your performance but also your personality matter to us, regardless of gender, age,...

  • Commercial Finance

    3 weeks ago


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

    Job Summary: My client - a well known brand in F&B Chain is looking for a Commercial Finance based in HCMC Responsibilities: preparing insightful reporting and analysis to support management decision making identifying significant trends/issues leading and improving the budgeting and forecasting processes managing ongoing forecasting and finance review to...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam RGF HR Agent Recruitment Full time

    Objective of this positionWill focus on consulting sales of online research services.Job ResponsibilitiesSuggesting marketing research strategies and providing advice to clients to address customer issues.Targeting primarily large companies (Featured in the market's top section).Identifying potential customers and establishing new contact...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam adidas Full time

    PURPOSE & OVERALL RELEVANCE FOR THE ORGANIZATION:• To achieve accounts sales target; Deliver business results that meet the company financial goals and build the brand closely with Key Accounts to achieve top Apparel and Footwear in Key Accounts stores• To manage and monitor regional sales processes that lead to a satisfactory development of the best...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam Grab Full time

    Company Description Life at Grab At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our operating principles - the 4Hs: Heart, Hunger, Honour, and Humility. These principles guide and help us make decisions as we work to create economic empowerment for the people of Southeast Asia. Job...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam Shiseido Full time

    MAIN PURPOSESupport Regional Office as SAP maintenance and support Center. Provides Application Managed Service (AMS) in APAC region for the various enterprise applications troubleshoot and resolve issues & requests within targeted SLA. This role uses consulting skills, business knowledge, and SAP solution expertise to effectively integrate SAP technology...

  • Senior HR Officer

    1 day ago


    Ho Chi Minh City, Ho Chi Minh, Vietnam Deloitte SEA Full time

    Are you prepared to unlock your potential?At Deloitte, our mission is to have a significant impact on our clients, our employees, and the communities we serve.We believe in being a positive force, and WorldImpact is our set of initiatives aimed at addressing society's major challenges and shaping a better tomorrow. We aim to guide clients on achieving growth...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam Adecco Vietnam Full time

    Job Summary: Our client, an international sourcing office, is looking for Senior Sourcing Specialist to join their dynamic sourcing team in Ho Chi Minh City, Vietnam. Responsibilities: Sourcing for new suppliers / manufacturers within product category in Asia area.Priority the task on hand and can set up timeline and executeDeep dive on products and...

  • Senior Food QC Staff

    3 weeks ago


    Ho Chi Minh City, Ho Chi Minh, Vietnam RGF HR Agent Recruitment Full time

    Job Responsibilities Quality control for food products (agricultural products, processed products,...)- Production process checking- Product inspection at factories & report- Guidance to factories to improve the quality of productsNecessary Skill / Experience ・Qualification: College degree or Above・Language Skills: English - Business Level・Experience:...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam RGF HR Agent Recruitment Full time

    Job Responsibilities:Quality control for food products such as agricultural and processed productsChecking production processesInspecting products at factories and preparing reportsProviding guidance to factories to enhance product qualityNecessary Skills/Experience:Qualifications: College degree or higherLanguage Skills: Business-level EnglishExperience:...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam Beam Suntory Full time

    What makes this a great opportunity?This position is responsible for developing & growing key brands in the Beam Suntory portfolio within Thailand and Vietnam. The role purpose is to develop & implement Internationally aligned brand marketing and promotional strategies which aim to maximize our return on marketing investment and help attain business...