Planning and Performance Analysis Officer

Consolidate data and build financial model to develop budget for department, BU and corporate as a whole. - Prepares cost centers expense reports (Actual vs. Plan vs. LY) and sends them to the concerned departments. - Meeting with the teams to discuss monthly results and reconcile the financial figures. - Prepares reports with variances and justifications. -...

We’re JTI, Japan Tobacco International and **we believe in freedom**. We think that the possibilities are limitless when you’re free to choose. In fact, we’ve spent the last 20 years innovating, creating new and better products for our **consumers to choose from**. It’s how we’ve grown to be present in 130 countries. But our business isn’t just...

We’re JTI, Japan Tobacco International and **we believe in freedom**. We think that the possibilities are limitless when you’re free to choose. In fact, we’ve spent the last 20 years innovating, creating new and better products for our **consumers to choose from**. It’s how we’ve grown to be present in 130 countries. But our business isn’t just...

Work Location Ho Chi Minh (District 1) Job Level Experienced (Non - Manager) Job Type Permanent Qualification Bachelor Experiences 1 - 2 Years Salary Negotiable Industry Banking, Finance / Investment **Job Benefit**: - Insurance - Travel opportunities - Incentive bonus - Health checkup - Training & Development - Salary review - 1. KPI Performance...

**Financial Control / Ho Chi Minh City, Vietnam** - Objectives - This role is key in ensuring future looking financial analysis and controlling to budgets/forecasts, providing financial insights, and partnering the business owners and functions in value add financial consulting - What you will do - Perform daily authorization for the budget usage of...

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...

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...

**About UOB** United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia, Thailand and Vietnam, as well as...

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....

**Location**: Ho Chi Minh City - **Salary**:35 - 40 mil (VND) - **Time**:Monday to Friday, 08:30 AM - 05:30 PM - **Report to**:CFO **Job description** **1. Financial Planning and Analysis**: - Play a key role in modelling of 5 years businesses’ strategy and continuously update with business changes. - Provide plan for leverage Working capital resource...

**About JDI Group (Jumpstart Disruptive Innovations)** Jumpstart Disruptive Innovations (JDI) is a Venture Catalyst driving forward the future of innovation. Since 2016, we’ve jumpstart-ed the exponential growth of innovative companies, empowering them with strategic knowledge and resources to build and scale their disruptive innovations to the world. JDI...

**RESPONSIBILITIES**: - Financial planning: Prepare financial forecast and budget, support line manager to build the Company’s budget: . Liaise with across functions on forecasting/budgeting processes - Facilitate to ensure budgeted items are well supported with solid assumptions to validate with actual performance later on - Consolidate functions’...

**Mô tả công việc**: (Mức lương: Thỏa thuận)Reporting to the Senior Financial Manager you will oversee all Financial Planning and Analysis activities of OnPoint. 1. Financial Planning: - Lead the development of the company's long-term financial plans and forecasts (3 to 5 years), ensuring alignment with strategic goals and OKR. - Build relevant...

JOB DESCRIPTIONSExecute online performance campaigns: Setup or create performance campaigns across display, search, social media, video, native, programmatic channels/platforms. Monitor and optimize the performance campaigns to ensure the best outcome of the spending. Consult direct supervisor or department head for advice if campaign budget is exceeded or...

**I. Job Description**: **1. Planning the product’s features & workflow (60%)**: - Gathering data on products on the market. - Researching the customer requirements and defining the product vision. - Creating and carrying out product processes in line with market needs - Run tests & pilot programs with early-stage products and samples. **2. Research the...

Job purpose: This individual will provide financial consulting and strategic supports including providing monthly management reporting, financial analysis, budget projections, financial modeling, and other projects for ZP Therapeutics business unit. This role requires the ability to work under strict deadlines and varying hours while coordinating cross...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Overview Under the supervision and guidance of Group FP&A Director, this position is responsible for the management and implementation of financial policies, programs under the overall strategic direction. Construct and develop short, medium financial strategies to ensure the effectiveness of...

About UOBUnited Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia, Thailand and Vietnam, as well as branches...

**KEY RESPONSIBILITIES**: - In-depth analysis of the Company‘s business performance - Proposing solutions to improve business efficiency - Support analytical information about the Company and the industry and other analysis at the request of the Board of Management - Establish processes related to management analysis activities. - Review and evaluate the...

Xem và nộp hồ sơ ngay **Lưu ý**: - Người tìm việc đang xem tin **Business Planning & Analysis Specialist**: - **Mã tin đăng: 3500406**. 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...