Senior Budget Management

7 months ago


Ho Chi Minh City, Vietnam Shopee Full time

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 and conducts root cause analysis when operation performance fluctuates. The Operations team comprises Customer Service, Payment, Listings, Warehouse, Logistics, Seller Operations and Fraud.

**About the Team**:

- This is a dynamic and self-driven role, you will provide business decision support to optimize operational costs, improve performance and customer experience through building and implementing cost optimization initiatives, budget management, and business case analysis.- This position requires a strong sense of business acumen, strategic thinking, problem-solving skill, data analysis, stakeholder management and a strong sense of ownership to collaborate in cross-functional projects.- Lead the development and maintain the accuracy of the monthly/quarterly/annual budget. Monitor and track variances throughout the year to ensure the business partners/cost users deliver consistent performance and sustainable growth
- Conduct business scenario forecasts with high accuracy, identify and analyze cost trends. Manage business cases and define solutions to support new programs and products.
- Build and maintain dashboards to track cost and performance.
- Prepare reports and presentations to provide insightful analysis for management level and regional reporting.
- Conduct thorough analyses to identify and assess opportunities for improvement in terms of cost efficiency and recommend cost optimization initiatives.
- Manage cost optimization and performance improvement projects efficiently, ensuring they are delivered on time and with quality. Lead and collaborate effectively with cross-functional teams to achieve project objectives.
- Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization

**Requirements**:

- Bachelor/Master’s Degree, in related fields (Business, Finance, Economics, etc.)
- Proven track record of successfully developing and implementing performance improvement and cost optimization projects
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills, with the ability to build strong relationships with internal and external stakeholders.
- Proficient in project management
- Strong data analysis skills
- Customer-oriented



  • Ho Chi Minh City, Vietnam Shinhan Bank Full time

    Work Location Ho Chi Minh Job Level Experienced (Non - Manager) Job Type Permanent Experiences 3 Years Salary Negotiable Industry Accounting / Auditing / Tax, Banking, Consulting, Executive management, Finance / Investment **Job Benefit**: - Laptop - Insurance - Travel opportunities - Allowances - Uniform - Health checkup - Training & Development -...


  • Ho Chi Minh City, Vietnam Abbott Laboratories Full time

    MAIN PURPOSE OF ROLE This 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...

  • Senior Budget

    5 months ago


    Ho Chi Minh City, Vietnam Abbott Laboratories Full time

    MAIN PURPOSE OF ROLE This 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...


  • Ho Chi Minh City, Vietnam Công Ty Cổ Phần Đầu Tư Nam Long Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận)**Overview - Under the supervision and guidance of Financial Controller Director, this position is responsible for management and implementation of financial policies, programs, and undertakings of NL Land under the overall strategic direction. Construct and develop short, medium financial strategies...


  • Ho Chi Minh City, Vietnam Công ty TNHH ô tô ISUZU Việt Nam Full time

    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...


  • Ho Chi Minh City, Vietnam Shopee Full time

    DepartmentOperations- LevelExperienced (Team Lead)- 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 and conducts...

  • (Senior) Manager

    5 months ago


    Ho Chi Minh City, Vietnam Công Ty Cổ Phần Maison Retail Management International Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận) Manage an end-to-end SOX program, including: Work with senior management and key business owners to define control objectives & control owners, including: Entity level controls; Automated/manual/semi-automated controls in significant classes of transactions/key business processes for financial...

  • Senior Event Manager

    5 months ago


    Ho Chi Minh City, Vietnam Informa Markets Full time

    **Company Description** Informa PLC is a leading international events, intelligence and scholarly research group.** Our purpose is to champion the specialist. Through hundreds of powerful brands we work with businesses and professionals in specialist markets, providing the connections, intelligence and opportunities that help customers grow, do business,...


  • Ho Chi Minh City, Vietnam Công Ty Cổ Phần Maison Retail Management International Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận) I. JOB BRIEF: - As Level Senior Marketing, you are fully responsible for the end-to-end marketing function of the business; oversee the development and delivery of a fully integrated marketing strategy and ultimately generate sustainable growth. II. DETAILED JOB DESCRIPTION: 1. RESULTS...


  • Ho Chi Minh City, Vietnam PUMA Full time

    **YOUR TALENT**: Education: Bachelor’s Degree in Finance/Accounting, preferably MBA Certified Public Accountant or equivalent Chief Accountant Certificate. Professional: At least 10 years of working experience in Finance/Accounting and min 5 years in a Senior-Level Finance/Accounting position. Preferably trained from big 4 for at least 3 years Industry:...


  • Ho Chi Minh City, Vietnam highgate property management Full time

    Operational Leadership - All teams of the respective F&B business units have clear understanding of their duties, responsibilities, and key performance indicator expectations. - A culture of excellence, teamwork and continuous improvement is always fostered and visible. - Strategies to enhance operational efficiencies, guest experience and cost effectiveness...

  • Senior Product Manager

    5 months ago


    Ho Chi Minh City, Vietnam LittleLives Inc Pte Ltd Full time

    We are seeking an experienced and talented Senior Product Manager to join Little Lives, a leading provider of management software solutions for schools in SEA. In this role, you will be responsible for driving the success of our enterprise SaaS products across the region. As a Senior Product Manager, you will possess exceptional execution skills and a proven...

  • Senior Product Manager

    6 months ago


    Ho Chi Minh City, Vietnam LittleLives Full time

    _We are seeking an experienced and talented Senior Product Manager to join Little Lives, a leading provider of management software solutions for schools in SEA. In this role, you will be responsible for driving the success of our enterprise SaaS products across the region. As a Senior Product Manager, you will possess exceptional execution skills and a...


  • Thành phố Hồ Chí Minh, Vietnam Avery Dennison Full time

    **Company Description** AVERY DENNISON IS PROUD TO BE CERTIFIED GREAT PLACE TO WORK IN AUSTRALIA, CHINA, INDIA, JAPAN, SINGAPORE, MALAYSIA, THAILAND AND VIETNAM, AND RECOGNIZE AS ONE OF THE BEST COMPANIES TO WORK FOR IN ASIA IN GREATER CHINA AND VIETNAM. - As a Senior Finance Manager, you will play a key role in driving business partnership within the...


  • Ho Chi Minh City, Vietnam Prudential plc Full time

    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...


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

    The Senior Marketing Manager will oversee brand and product management as a Senior Manager.This position is responsible for supporting the design and facilitating the process for short and mid-term strategic planning; leading divisional budget planning, vendor management for brand marketing, and product development.The Marketing Manager establishes, builds...


  • Ho Chi Minh City, Vietnam Prudential plc Full time

    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...

  • Senior Product Manager

    5 months ago


    Ho Chi Minh City, Vietnam LittleLives Inc Pte Ltd Full time

    Ho Chi Minh City- Work Type: Full Time- We are seeking an experienced and talented Senior Product Manager to join Little Lives, a leading provider of management software solutions for schools in SEA. In this role, you will be responsible for driving the success of our enterprise SaaS products across the region. As a Senior Product Manager, you will possess...


  • Ho Chi Minh City, Vietnam Shopee Full time

    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...


  • Thành phố Hồ Chí Minh, Vietnam Johnson & Johnson Full time

    Johnson & Johnson is recruiting for a Senior Product Manager, located in Ho Chi Minh, Ho Chi Minh City, Vietnam. This is an exciting opportunity for an experienced Senior Product Manager who consistently delivers outstanding results in the field of marketing. As a Senior Product Manager at Johnson & Johnson, you will play a key role in driving the success...