Lotte P&D Việt Nam ★ 3.9

Roles:
Responsible for budget planning and control, financial reporting, and explanation of variances to plan (under IFRS and VAS).
Responsible for contracts with Headquarter.
Responsible for Business Planning's expenditures.
Tasks:
Prepares and distributes analysis reports utilizing SAP financial reporting system.
Utilize financial data to analyze budget to actual variances and provide explanations of variances, financial reporting to HQ.
Ad-hoc, feasibility study (IRR, NPV ...), build the financial model to evaluate the business results (for raising fund and loan), analyze break-event point, financial decision making, pricing and other tasks of team.
Prepare/ clean data of revenue and expense details to update business reports on Power BI.
IT System and Information Security: support to prepare report; monthly payment of IT contract.

University degree or higher.
Have 3-5 years experience in finance or similar job (audit, financial analyst,...).
Good communication & written English, Korean is an advantage.
Required skills: excel, Power BI, communication, organization.

Competitive salary with comprehensive benefits: regular health check-ups, team-building activities, paid leave, holiday gifts, etc.
Full insurance coverage: social insurance, 24-hour insurance, health insurance.
Support for parking, lunch, tea, and coffee.