Senior Business Planning Analyst
Vinataba-Philip Morris Limited, HCMC Branch
11th Floor, The Metropolitan, 273 Dong Khoi Street, D1, HCMC
Hết hạn
Xóa tin
Chi tiết tuyển dụng
Mức lương:
Thỏa thuận
Khu vực:
Hồ Chí Minh
Chức vụ:
Nhân viên
Hình thức làm việc:
Toàn thời gian
Lĩnh vực:
Kế toán - Kiểm toán
Mô tả công việc
PURPOSE OF THE JOB
Reporting to the Manager of Business Planning, the incumbent is responsible to gather, interpret, evaluate, interrelate research data and develop integrated business analyses and/or projections for incorporation into strategic decision-making. Measure and analyze the company performance and its evolution, to synthesize the information through accurate dashboard and KPI's with subsequent comments and recommendations to internal stakeholders allowing them to take business decisions in line with the objectives.
KEY ACCOUNTABILITIES
• Collaborate with the Commercial and IT departments to align on data maintenance and structuring, ensuring clean data for building accurate dashboard synthesis via SQL and Power BI
• Work with relevant departments to define, measure, and analyze business performance metrics/KPIs and all programs, facilitating decision-making.
• Track the program performance and propose the correct payment if needed to customers to facilitate Commercial/Marketing teams with further validation for payment.
• Supply other business functions with necessary automated data for them to proceed further with the calculation of incentive for all salesforce team and to serve other business purposes of business partners
• Lead the Commercial Review meeting with business performance evaluation, program performance result and suggest the actionable recommendation to improve the business.
• Ensure the proper function of Power BI premium workspace with optimal dataflow creation and reports.
• Assist the Manager of Business Planning to establish business plan and projections, which include market share, sales volume, product pricing strategies, industry profitability, excise tax structure implications, etc.
• Take lead in finding and suggesting methods to obtain relevant information about the dynamic of
• Vietnamese market environment where reliable information is not readily available.
• Conduct comprehensive and data driven analyses to assess implications on market dynamics, which include macro-economic factors, regulation, competitive landscape, and customers/consumers’ trend.
• Prepare periodic update/reports to local management and Regional Head Quarter on company’s performance, competitors, industry, and market dynamics.
• Supporting the Manager of Business Planning to run ad hoc business analysis in collaboration with business partners to evaluate different business scenarios.
Reporting to the Manager of Business Planning, the incumbent is responsible to gather, interpret, evaluate, interrelate research data and develop integrated business analyses and/or projections for incorporation into strategic decision-making. Measure and analyze the company performance and its evolution, to synthesize the information through accurate dashboard and KPI's with subsequent comments and recommendations to internal stakeholders allowing them to take business decisions in line with the objectives.
KEY ACCOUNTABILITIES
• Collaborate with the Commercial and IT departments to align on data maintenance and structuring, ensuring clean data for building accurate dashboard synthesis via SQL and Power BI
• Work with relevant departments to define, measure, and analyze business performance metrics/KPIs and all programs, facilitating decision-making.
• Track the program performance and propose the correct payment if needed to customers to facilitate Commercial/Marketing teams with further validation for payment.
• Supply other business functions with necessary automated data for them to proceed further with the calculation of incentive for all salesforce team and to serve other business purposes of business partners
• Lead the Commercial Review meeting with business performance evaluation, program performance result and suggest the actionable recommendation to improve the business.
• Ensure the proper function of Power BI premium workspace with optimal dataflow creation and reports.
• Assist the Manager of Business Planning to establish business plan and projections, which include market share, sales volume, product pricing strategies, industry profitability, excise tax structure implications, etc.
• Take lead in finding and suggesting methods to obtain relevant information about the dynamic of
• Vietnamese market environment where reliable information is not readily available.
• Conduct comprehensive and data driven analyses to assess implications on market dynamics, which include macro-economic factors, regulation, competitive landscape, and customers/consumers’ trend.
• Prepare periodic update/reports to local management and Regional Head Quarter on company’s performance, competitors, industry, and market dynamics.
• Supporting the Manager of Business Planning to run ad hoc business analysis in collaboration with business partners to evaluate different business scenarios.
Quyền lợi được hưởng
Premium Healthcare Plan for you and your family
,#>= 20 days full paid leave a year
,#Training opportunities
,#>= 20 days full paid leave a year
,#Training opportunities
Yêu cầu kỹ năng
Business Planning, Planning Data Analysis, Finance, SQL, Data Warehouse Systems
-
Senior Officer Of Domestic Payment Ngân Hàng TNHH Indovina – Hội Sở Thỏa thuận Còn 3 tuần để ứng tuyển
-
Chuyên Viên Tài Chính Từ 2 Năm Kinh Nghiệm - Thu Nhập Lương Cứng + Thưởng CÔNG TY CỔ PHẦN VIKINGS VIỆT NAM 12 - 18 Triệu Còn 4 tuần để ứng tuyển
-
Nhân Viên Thu Ngân/ Cashier - Tại Hồ Chí Minh - Lương Đến 15 Triệu/Tháng CÔNG TY TNHH ĐẠI CÁT ABC Đến 15 Triệu
-
Investor Relations, Salary Up To 1.500 USD CÔNG TY TNHH CNV HOLDINGS 15 - 30 Triệu Còn 3 tuần để ứng tuyển
-
Nhân Viên Kho (Có Kinh Nghiệm Từ 6 Tháng Trở Lên) - Tại Thủ Đức CÔNG TY TNHH PHÁT TRIỂN SẢN XUẤT THƯƠNG MẠI DỊCH VỤ TÔN KHANG 7 - 12 Triệu Còn 3 tuần để ứng tuyển
-
Kiểm Soát Nội Bộ Công ty Cổ phần Truyền Thông Tập Trung Mặt Trời Vàng Thỏa thuận Còn 3 tuần để ứng tuyển
-
Finance Control Officer - 3 Year Of Experiences In Life Insurance Industry TNHH Bảo hiểm nhân thọ Mirae Asset Prévoir Thỏa thuận Còn 2 tuần để ứng tuyển