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...

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...

**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...

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

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 (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...

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 -...

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...

**Mô tả công việc**: (Mức lương: Thỏa thuận) FINANCIAL PLANNING ANALYST (FP&A) - Work location: District 4 - HCMC - Working time: Monday - Friday MAIN DUTIES: 1. Financial Plan, Budgeting & Forecasting - Prepare effective models, template, and presentation for budget/forecast to meet deadline and accuracy. - Check the quality of information...

$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...

**Mô tả công việc**: (Mức lương: Thỏa thuận) As part of the Capital Management team of the Finance department, the Financial Analyst will be mainly responsible for the following tasks: Financial Planning & Analysis (FP&A): - Liaise with Finance manager and the internal Finance team for budgeting process, including subsidiaries’ budgeting &...

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...

Bo Phan Tai Chinh **Nơi làm việc** - Hồ Chí Minh (Quận 1) **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 **Hạn chót nhận hồ Sơ** - 28/02/2025 **Phúc...

**Job Description**: **Get to know our Team**: The Financial Planning & Analysis (FP&A) is responsible for budgeting, forecasting, and analysis that supports major corporate decisions, including identifying and implementing scenarios, risk and opportunities **Get to know the Role**: - Responsible for the forecasting process and steps as well as...

**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...

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 request; and...

**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 request; and...

As a business intelligence manager, you are in charge of managing data collection, and analysts, and developing BI solutions. You will perform assessments of company needs and risk analysis to identify problems with current company processes. Your duties also include gathering information and conducting necessary market research (if required. We will expect...