Planning and Performance Analysis Officer

Job Purpose· Perform strategic planning relating to Consumer Banking financial performance and provide actionable insights to achieve business targets.· Provide depth analysis on Consumer Banking business volume, revenue, cost, balance sheet and other business drivers for optimization and determine new avenues to deliver positive/healthy financial...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Support Manager in the preparation and completion of quarter, annual and long-term financial plans as well as in charge of preparing - Prepare financial analysis and reports accurately and submit timely to Area/Division or as requested by Managers, Business head - Partner with other Business and...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Review and ccontrolling all actual expense lines ( overhead and SG&A and production activities ) according to each cost elements under cost center, profit center of Business unit. - Review and analyse movement P&L lines monthly forecasts and budget, compare gap actual vs forecast/budget...

**Mô tả công việc**: (Mức lương: Thỏa thuận) **Responsibilities**: - To coordinate with accountants to review closing analysis for revenue, cost, balance sheet items - To prepare full package of monthly report for manager to review - To support on preparation financial planning, rolling forecast, budget. - To upload, review and maintain...

Company DescriptionThe company:Sucafina is the leading sustainable Farm to Roaster coffee company, with a family tradition in commodities that stretches back to 1905. Today, with more than 1,500 employees in 44 countries, we help stakeholders worldwide to find the perfect coffee solutions. We embed technology, innovation, and sustainability throughout the...

Company Description Sucafina is the leading sustainable Farm to Roaster coffee company, with a family tradition in commodities that stretches back to 1905. Today, with more than 1,500 employees in 44 countries, we help stakeholders worldwide to find the perfect coffee solutions. We embed technology, innovation, and sustainability throughout the supply chain,...

At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. - It’s about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030._ - And to get there, we need...

Way beyond a simple consulting firm, Source of Asia is an international business accelerator. In simple words, we enable our customers to explore, operate and grow business in Vietnam, across ASEAN, and further afield. We thrive on challenges, permanently motivated to learn and grow along the way. We believe success lies in the human relationships we build....

Company DescriptionAbout Grab and Our WorkplaceGrab is Southeast Asia's leading superapp. From getting your favourite meals delivered to helping you manage your finances and getting around town hassle-free, we've got your back with everything. In Grab, purpose gives us joy and habits build excellence, while harnessing the power of Technology and AI to...

**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...