Manager, Planning and Budget

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...

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...

**_Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You’ve come to the right place. We’re looking for ambitious people who share our values and want to make every day better for people around the world. If this sounds like you, and the career below sounds exciting, we’d like to hear from you....

**_Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You’ve come to the right place. We’re looking for ambitious people who share our values and want to make every day better for people around the world. If this sounds like you, and the career below sounds exciting, we’d like to hear from you....

**Job Descriptions**: **Customer Strategy and Business Plan** - Manage the customer P&L for the customer and by categories, counterparts and budget planning - Develop relationship with customers - Develops the customer strategic business plan for his/her respective customer. Work out a joint customer business plan for his/her respective customer. Lead and...

**Phúc Lợi**: - Máy tính xách tay - Bảo hiểm - Du Lịch - Phụ cấp - Chăm sóc sức khỏe - Đào tạo - Tăng lương - Công tác phí - Phụ cấp thâm niên - Chế độ nghỉ phép **Mô Tả Công Việc**: Location: Dist. 3, HCMC Subordinates: 3 **1) Demand Planning** - Construct and manage Sales Forecast nationwide with the...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Location: Dist. 3, HCMC Subordinates: 3 1) Demand Planning - Construct and manage Sales Forecast nationwide with the reflection of Project Demand and seasonality. - Evaluate forecast accuracy and initiate improvement. 2) Supply Planning - Manage the supply to ensure the sufficiency for the demand...

**Objective**: - Planning Manager Is a main person in charge responsible for the strategic planning for the METUB Brand Partnership, focusing on researching, structuring existing services and developing new services to ensure product-market fit. - With the support from members of the cross-functional team and working directly with the Account Director, the...

**Customer Strategy and Business Plan** - Manage the customer P&L for the customer, counterparts and budget planning - Develop relationship with B2B customers ( horeca channel) - Develops the customer strategic business plan for his/her respective customer. Work out a joint customer business plan for his/her respective customer. - Lead and execute Joint...

Western company - HCM CITY - Attractive salary Position: DEMAND PLANNING MANAGER Department: Plan & Deliver Reporting To: Plan & Deliver Manager Working day: Mon - Fri (8:30 AM - 5:30 PM) Objectives of the Role: 1. Generate an 18-24 month demand forecast which is based on building blocks with documented assumptions and incorporates market/category/customer...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Responsibility for delivery Category strategy execution plan/ Sales Target by each channel/ Brand. Bring together marketing and sales to create winning instore execution and deliver Perfect store. To understand Shopper insights for the Category by channel and customers to translate insights into...

Job Descriptions: Customer Strategy and Business Plan - Manage the customer P&L for the customer and by categories, counterparts and budget planning - Develop relationship with customers - Develops the customer strategic business plan for his/her respective customer. Work out a joint customer business plan for his/her respective customer. Lead and execute...

**What We Can Offer**: Customer Strategy and Business Plan Manage the customer P&L for the customer and by categories, counterparts and budget planning Develop relationship with customers Develops the customer strategic business plan for his/her respective customer. Work out a joint customer business plan for his/her respective customer. Lead and execute...

**JOB DESCRIPTIONS** **Online Marketing & Report (35%)**: - Craft and execute the optimal Paid Marketing Strategy, involving SEM, Display Marketing, Paid Social (Facebook and local social media), and partnerships with local publisher networks for advertising to drive student enrolments from the region. - Build and manage a rich content/editorial calendar...

**Phúc Lợi**: - Máy tính xách tay - Bảo hiểm - Phụ cấp - Chăm sóc sức khỏe - Đào tạo - Tăng lương - Công tác phí - Phụ cấp thâm niên **Mô Tả Công Việc**: This position is part of the Sales planning team that is responsible for the creation and continual monitoring of sales progress vs budgets. Besides, Sales...

**Customer Strategy and Business Plan** - Manage the customer P&L for the customer and by categories, counterparts and budget planning - Develop relationship with customers - Develops the customer strategic business plan for his/her respective customer. Work out a joint customer business plan for his/her respective customer. Lead and execute Joint Business -...

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. -...

**Mô tả công việc**: (Mức lương: Thỏa thuận) The Senior Manager, Group Planning will be responsible for managing all project development plan, project master schedule & project overall development budget and to ensure quality & compliance of all those project plans & budget to follow the business targets of the Group and business unit. This...

Job Descriptions: Customer Strategy & Business Planning - Manage the customer P&L for the customer and by categories, counterparts and budget planning - Develop relationship with customers - Develops the customer strategic business plan for his/her respective customer. Work out a joint customer business plan for his/her respective customer. Lead and execute...

How far out of the box are you willing to step up? At FWD Vietnam we offer unique opportunities within the insurance industry that are supported by an attractive rewards and recognition scheme. PURPOSE - Responsible to support Director, Agency Planning in: - Providing planning & review for Agency compensation scheme monthly/ quarterly. - Providing planning...