Planning Manager (Budget Management & Financial Controller)​/ Quản Lý Kế Hoạch (Mảng Ngân Sách & Kiểm Soát Tài Chính)

1. Business Planning and Management

a. Business Management

• Prepare & update Delegation and Proxy Regulation that governs the authority of internal decision making process

• Follow company's performance execution

• Manpower planning and report

• Review monthly budget

• Reviewing internal manuals and procedures

b. Business Planning

• Reviewing annual business plan (Revenue and expense)

• Conduct cost-benefit evaluation for business projects

c. Contract Management

2. Business Reports

a. Monthly P&L reports (in Korean)

• Carry out revenue / expense analysis and prepare monthly P&L analysis reports (under IFRS and VAS)

b. Other business reports

• Prepare/ clean data of revenue and expense details to update business reports on Power BI

• Build the financial model to evaluate the business results, analyze break-even point, pricing and other tasks of team

3. Others

• Collect and prepare meeting reports and meeting minutes

• Translate and interpret in Korean upon requests

• University degree or higher, preferably with major in Finance and other related majors (finance or similar job (audit, financial analyst,...)

• At least 3 - 5 years of experience in business planning, corporate finance, corporate strategy or other related fields

• Excellent skill in Excel (experience in Power Query and/ or Power Pivot, Power BI is a plus)

• Excellent communication & written Korean, with experience in preparing report in Korean

• High fluency in business English