Workforce Planning and Budget Management Analyst

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...

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...

**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...

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...

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...

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 -...

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...

$2,000 - $2,000 **RESPONSIBILITIES**: **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 to maximize the benefit and advantages of available working capital. - Conduct variance analysis of actuals to...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Able to implement KPI - Analyst past sales figures/trends in order to forecast sale targets in the future. - Corporate with Principal in Buying Process, Shipments Arrival, Data Transferring, Pricing and another Merchandise guideline. - Monitor Gap in Inventory Process, then improve the speed of New...

Bo Phan Tai Chinh **Nơi làm việc** - Hồ Chí Minh**Cấp Bậc** - Nhân viên**Hình Thức** - Nhân viên chính thức**Bằng Cấp** - Đại học**Kinh Nghiệm** - 2 Năm**Mức Lương** - Lương thỏa thuận**Ngành nghề** - Kế toán / Kiểm toán, Nhà hàng / Khách sạn**Hạn chót nhận hồ Sơ** - 31/10/2024**Phúc...

**Salary**: Thương lượng **Location**: LXB Company - Office 2 **Team**: Finance & Accountant & Legal **Application deadline**: 25/09 — 25/10/2024 **Job Description**: **Working Location**: 16th 34 Road, Tran Nao Street, An Khanh Ward, Thu Duc City, HCMC. **Team**: Finance & Accounting **Line report**: General Manager & CEO Lixibox is a full-stack...

**Hạn nộp**: 31/10/2024 Mức lương: Thỏa thuận Nộp hồ sơ ứng tuyển THÔNG TIN CƠ BẢN Số lượng 1 Nơi làm việc Quận 1 - TP HCM Giờ làm việc Giờ hành chính Loại hình Nhà hàng/ Bar/ Pub Ngành nghề Khác Vị trí N/A Cập nhật 30/09/2024 13:29 MÔ TẢ CÔNG VIỆC **Scope of work**: **Responsible for**:...

**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...

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...

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...

Primary Objective: - Manages and coordinates organization-wide efforts to ensure that Strategic planning process is implemented effectively. Participates in organizational strategic planning to enhance workforce capabilities in short and long term.- Key Activities: - 1- Proposal benefit (new and revise)- 2- Yearly task (Headcount plan, budget plan and salary...

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...

Wherever you are in the amazing world of Disney, you are contributing to the stories of our iconic brands, recognised by audiences everywhere for entertainment, information and inspiration. Innovation, imagination and inclusion are at the core of Disney, defining the experience that we deliver as well as providing the foundation of our success. The scope of...

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...

**Core responsibilities**: - Yearly budget planning, projects planning and execute software development and enhancement projects - Provide suggestions for optimizing business in related IT systems - Manage/handle stakeholders to define requirements and give recommendations on IT perspectives; - Manage/handle to decide project scope/functionalities, cost...