Tuyển Market Research thu nhập Thương lượng tại Hồ Chí Minh - CJ CGV Vietnam

• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance between actual/ forecast / budget
• Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
• Quarterly and Monthly Financial reporting
• Implement and work with a Business Intelligence Tool and Dashboard reports
• Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, new sites rollouts as well as new projects
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
• Support Management Team and Departments heads with in-depth analysis
• Prepare presentations to Board of Directors and Management Team
• Conduct Ad-Hoc Reporting and Analyzing.

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Hạn nộp hồ sơ: 01/05/2025

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