Business Planning Analyst
Business Planning Analyst
ILA Vietnam- Posted 10 hours ago
- Be among the first 10 applicants
Job Description
Job Summary
Support business planning, performance analysis, KPI monitoring, and
sales incentive activities. Prepare reports and insights to support business decisions.
Responsibilities
1. Business Planning & Performance Analysis
- Support annual budgeting, forecasting, and KPI target setting.
- Monitor business performance against budgets and previous periods.
- Analyze performance trends, gaps, and opportunities across centers, regions, and products.
2. Sales Incentive Management
- Support the development and review of sales incentive schemes.
- Calculate monthly incentives and work with relevant teams to verify the results.
3. Business Reporting & Collaboration
- Prepare regular and ad hoc business reports and analyses.
- Work with business teams to understand their needs and provide insights for decision-making.
Qualifications
- Bachelor's degree in Business, Finance, Economics, or a related field.
- At least 2 years of experience in business analysis, planning, finance, or a related role.
- Strong Excel and analytical skills.
- Basic understanding of budgeting, forecasting, and business KPIs.
- Good communication skills and attention to detail.
- Experience with Power BI or SQL is an advantage.
- Good written and spoken English is preferred but not required.
