Financial Planning and Analysis Specialist

**Job description**: - Budget planning and controlling for the sales sector. - Develop and analyze profit and loss statements by SKU and distribution channel. - Calculating the processing unit price periodically or when arising. - Participating in the development of financial analysis and forecasting models. - Support in sales activity planning and...

**Job description**: - Budget planning and controlling for the sales sector. - Develop and analyze profit and loss statements by SKU and distribution channel. - Calculating the processing unit price periodically or when arising. - Participating in the development of financial analysis and forecasting models. - Support in sales activity planning and...

**JOB DESCRIPTION**: - Perform business planning tasks such as monthly execution plan, quarterly forecast, annual budget planning, etc. - Work with internal stakeholders to understand and capture business contexts/ requirements and reflect on planning - Develop the financial planning, reporting and analysis infrastructure for the business, including...

**The Opportunity - **Finance Coordinator (Financial Planning and Analysis)** In collaboration with and under the supervision of the Director of Finance and ICT, to ensure that good financial planning is in place and to follow up on financial portfolio management, developing needed financial analysis in order to provide relevant financial information for...

**What We Can Offer**: 1. Demonstrate understanding of market planning and strategy development process and provide inputs on market industry, financial and sales analysis. Support Channel and Brand Specialist in Formulating annual marketing plan and development of Business Plan and Strategic Network Plan (SNP) - Study and comprehend company’s business,...

Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Data & Planning Specialist**: - **Mã tin đăng: 3279658**. Mọi thông tin liên quan tới tin tuyển dụng này là do người đăng tin đăng tải và chịu trách nhiệm. Chúng tôi luôn cố gắng để có chất lượng thông tin tốt nhất, nhưng...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Planning and forecasting - Cash flow planning, coordinating with accounting to get information and daily update cash flow - Forecast monthly P&L and analyze operational data for Finance Team Leader. Performance analysis - Tracking operational KPIs (expense ratio, risk percentage, etc.). - Prepare...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Planning and forecasting - Cash flow planning, coordinating with accounting to get information and daily update cash flow - Forecast monthly P&L and analyze operational data for Finance Team Leader. Performance analysis - Tracking operational KPIs (expense ratio, risk percentage, etc.). - Prepare...

Responsible for the financial planning, analysis, and reporting of the company. This includes developing and implementing financial strategies, preparing budgets and forecasts, and monitoring performance against financial goals. - Assess and manage financial risks to the company, including risks associated with market conditions, currency fluctuations, and...

Expect more. Connect more. Be more at Diebold Nixdorf. Our teams automate, digitize, and transform the way more than 75 million people around the globe bank and shop in this hyper-connected, consumer-centric world. Join us in connecting people to commerce in this vital, rewarding role. **Position Overview** The Sales Support Specialist and Analyst is...

Our client is a leading joint stock bank in Hanoi, Vietnam who is looking for an experienced talent to join their firm: - Responsible for managing all matters pertaining to Finance: Financial Planning, MIS, Budgeting, Cash Flow Projections, - Develop strategic financial initiatives for bank that will assist in achieving the board’s objectives - Work with...

Job description: Planning - Assist in formulating the company’s future direction and strategies; - Develop financial and tax strategies; - Manage the capital request and budgeting processes; - Develop performance measures that support the company’s strategic direction. Operations - Participate in key decisions as a member of the executive management...

**1. Strategic Finance Leadership** - Lead and manage a finance team and responsible for day-to-day operations to ensure efficient functioning of Group Finance and Treasury departments. - Provide leadership to embed profitability, cash culture, risk management, and excellent commercial judgement in business decision making. - Collaborate and contribute to...

Develop and execute the companys financial plans, budgets, and forecasts. Analyze financial data, identify trends, and provide insights to support strategic decision-making. - Prepare and present accurate and timely financial reports, including income statements, balance sheets, cash flow statements, and other relevant financial information to the executive...

**Research Coordinator** **Contextual Analysis of Digital Trade (DT) in Vietnam** USAID Learns Contract Hanoi, Vietnam **About Social Impact** Social Impact (SI) is a global development management consulting firm. We provide monitoring, evaluation, strategic planning, and capacity-building services to advance development effectiveness. We work across...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Master the art of financial analysis, drawing insights from the bustling intersections of Ad Tech, blockchain, and corporate development trends. - Collaborate with our dynamic business development team, shaping strategies that are not just data-informed but also visionary. - Design financial models...

NTT is a leading global IT solutions and services organisation that brings together people, data and things to create a better and more sustainable future. In today’s ‘iNTTerconnected’ world, connections matter more now than ever. By bringing together talented people, world-class technology partners and emerging innovators, we help our clients solve...

**Team Leader** **Contextual Analysis of Digital Trade (DT) in Vietnam** USAID Learns Contract Hanoi, Vietnam **About Social Impact** Social Impact (SI) is a global development management consulting firm. We provide monitoring, evaluation, strategic planning, and capacity-building services to advance development effectiveness. We work across all...

**Tender/Quotation Specialist**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are...

**Job Description Summary**: GE Meet Talents Program has been established with the objective of early identifying and connecting with Talents who will share with us the same mission - Building a World that Work. Join us at GE Meet Talents Program now in GE Haiphong - Join the Talent Pool where we’ll be closely connected. The program is open to talents of...