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Budget Forecast Jobs in Vietnam

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48 Jobs

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

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Japanese Executive Chef

Persolkelly
Vietnam Hanoi
5-8 years

Job Description * Work with the General Manager and relevant parties to develop a tactical marketing plan that identifies market niche and segments. * Fully manage the operations of the kitchen for A la carte / Sushi counter (Omakase too) Tep

General Accountant

Accor
Vietnam Haiphong
Not Specified

Job Description * Month-end closing tasks: make sure all account is reconciled. * Perform and review periodical financial report. Check & submit all tax report as owner's requirement (CIT, VAT, PIT, and WHT) Work with cost controller to control

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Trade Marketing Manager

Kimberly-Clark
Ho Chi Minh Vietnam
8-11 years

JOB ACCOUNTABILITIES Business Objective Delivery * Financial Targets - Provide management oversight in the delivery of the Budget and Target metrics of total KCV (e.g. Net Sales, Gross Margins, and Operating Profit). * Market Share Targets - Pa

Group Product Manager - Active Cosmetic Division

Loreal Middle East
Ho Chi Minh Vietnam
7-10 years

Job Description : A / Main responsibilities, deliverables and contribution of this job to L'Oréal VN 1/ General job scope: Participate in developing category strategy in line with the international brand positioning and fully responsible for bui

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Trade Marketing Executive - Active Cosmetics Division

Loreal Middle East
Ho Chi Minh Vietnam
2-3 years

Job Description : A / Main responsibilities: 1. In charge of all Trade planning for VICHY BTQ & SPA Channel including budget & minoration management: Deliverables include but not limited to: * Monthly/Quarterly/Yearly Commercial planning which a

Recruitment Manager

Ninja Logistics sdn bhd
Ho Chi Minh Vietnam
Not Specified

Responsibilities * Annual plan for the recruitment team: * - Recruitment plan for all levels, all departments throughout Vietnam * - Plan to strengthen employer branding on social network * - Annual recruitment budget * Devel

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Group Product Manager - Consumer Product Division

Loreal Middle East
Ho Chi Minh Vietnam
3-6 years

Job Description : KEY JOB ACCOUNTABILITY 1. Strategic planning . Analyse consumer and market insights / competitors to define strategic 3 years marketing plan to achieve business target of growth and profit. . Develop and lead annual marketing str

Shopee Xpress - Recruitment Solution (Marketing Performance)

Shopee
Ho Chi Minh Vietnam
1-3 years

Job Description: * Execute and optimize advertising campaigns on social and paid social platforms such as Facebook, Zalo, SMS marketing, and Affiliate Marketing,... * Analyze trends and insights measure, optimize and report the results of all c

Market Measurement Manager

Persolkelly
Ho Chi Minh Vietnam
5-8 years

The scope of this position mainly covers the following - focus on 1,2,3: 1) Lead day to day data operation for PA countries in term of market measurement . Ensure timely delivery of accurate monthly market performance reporting needs to PA countries

Cost Category Lead, Cost Optimization

Shopee
Ho Chi Minh Vietnam
4-5 years

Job Description: Cost management/ controlling * Work closely with BI team and Customer Service team (who is responsible to manage outsourced workforce) in driving initiatives related to performance management and headcount plan development that a

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Description OBJECTIVES OF THE POSITION - Develop brand and campaign plans in plantation crops (Corn, Sugarcane, Cashew, Casava, Rubber, Coffee, Banana, Pepper) and strategic big farms to support the sales team to deliver the annual sales and profit t

Shopee Xpress - Finance Planning & Analyst

Shopee
Ho Chi Minh Vietnam
Not Specified

Job Description: * Provide business insights through financial analytics support to the accounting teams * on areas related to productivity, demand planning, reporting in a timely manner. This * includes the development of relevant associate

Trade Category Executive

Kimberly-Clark
Ho Chi Minh Vietnam
Not Specified

JOB ACCOUNTABILITIES GT Promotion Activities * Work with Trade Category Manager to initiate monthly promotion for GT * Manage the approval process * Follow up and keep track of promotion budget * Evaluate the program and get the feedbacks

Associate Director, Sales & Marketing (Leasing)

Persolkelly
Vietnam Hanoi
8-11 years

Job Responsibilities * Managing day to day function of the department and providing supervision to staff. * Lead and manage the team to formulate and implement strategies to maximise rental and occupancy of the group properties. * Provide

Warehouse - Workforce Management

Shopee
Ho Chi Minh Vietnam
1-2 years

Job Description: .Analyze labor demand for warehouse operations to propose mid-term and long term labor structure .Conduct labor market for temporary and permanent labor to understand market trend .Propose partnership model with vendors to improve l

Senior HR Executive (IT sector)

Persolkelly
Vietnam Hanoi
2-5 years

SENIOR HR EXECUTIVE (IT SECTOR) * Location: Ha Noi Job description: * 1. Recruitment: . Develop and implement effective recruitment process and tools to select right people for the right job . Develops and maintains a network of cont

Channel Manager

Sanofi
Ho Chi Minh Vietnam
Not Specified

The key purpose of this position is to leads and develops the KAM teams and act as the link to the market for all GBUs, giving visibility to the management for a specific Channel (Chain, eCommerce, Wholesales) In order to achieve this, the Channel Ma

Therapeutic Area Manager, CV

Abbott Nutrition Health Institute (ANHI)
Ho Chi Minh Vietnam
5-6 years

Summary Responsible for the product planning and execution throughout the product lifecycle, including gathering and prioritizing product and customer requirements, defining the product vision, and working closely with sales, marketing and other supp

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SENIOR FINANCE MANAGER

Grabtaxi holdings pte ltd
Ho Chi Minh Vietnam
10-13 years

Get to know the Role: * To partner with cross-functional teams throughout our Vietnam business and our regional and corporate teams, to develop best practices, optimize the launching of new products business initiatives, while maintaining strong c

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Operation Manager

Intrepid
Ho Chi Minh Vietnam
3-5 years

About Intrepid Intrepid Group (www.intrepid.asia) is a leading regional Digital and Ecommerce Services Provider in South East Asia. We offer end-to-end omni-channel ecommerce management, a wide range of Digital Marketing Services and advanced Technol

URGENT - Senior Accountant (Hoan Kiem, Hanoi)

Persolkelly
Vietnam Hanoi
5-7 years

I.KEY RESPONSIBILITIES . Main tasks Details: . Management of fixed assets, tools & equipment: record depreciation, allocated expenses, prepaid expenses, update date and follow up with movement . Expense management: manage payment process and make pay

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Finance Business Partner - Marketing

Persolkelly
Ho Chi Minh Vietnam
Not Specified

MARKETING BUDGET CONTROLLING (50%) * Regularly working with marketing project/team managers and other members to prepare appropriate financial plans for the projects/teams commenting on major variances and highlights of potential risks * Cont

F&B Manager

Accor
Ha Noi Vietnam
2-5 years

Job Description * Plan for outlet budget and review forecast on revenue and expenditure on monthly basic * Analyze and submit month-end reports and identify deviation from business plan goals * Participate in management meetings to review pr

Finance Business Partner - Sales & Logistics

Persolkelly
Ho Chi Minh Vietnam
Not Specified

* Regularly working with sales & logistics project/team managers and other members to prepare appropriate financial plans for the projects/teams commenting on major variances and highlights of potential risks * Controlling budgets, preparing v

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