
Quận 3, Hồ Chí Minh
Có làm T7
Hạn chót 07/10/2026
Đăng 15 ngày trước
- Bachelor’s degree or above; MBA is preferred, preferably in Business - Administration, Economics, Finance, or related fields. - At least 7 years of relevant experience, including 5+ years in Strategy, Planning, FP&A, and/or Performance Management. - English proficiency equivalent to IELTS 6.5 or above.
- Preferred: Multi-BU/e-commerce planning exposure - Strategic-planning architecture - Cross-domain reconciliation - Scenario and decision analysis - Financial literacy with certification boundary - Demand-capacity and resource reconciliation - Data, source and version discipline - Executive synthesis and writing - EIPRR taxonomy and planning calendar - Enterprise Planning Facilitation - Cross-functional Coordination - Business Problem Solving - Scenario Analysis & Decision Support - Issue, Risk & Exception Management - Data Validation & Reconciliation - Executive Communication & Writing - Maintain objectivity and evidence-based judgement - Demonstrate enterprise-first thinking - Challenge constructively and professionally - Act with integrity, accuracy and transparency - Promote collaboration across functions - Take ownership of coordination and follow-through
1. Responsibility: The role runs the annual and quarterly planning method, scenario analysis, and reconciliation across plan, budget, workforce, capacity and backlog. 2. Job descriptions: * Management Operating System Operate the strategy/governance process; coordinate analysis and packs while keeping Accountables separate * Strategy, planning and performance - Launch annual and quarterly planning cycles; brief owners and control assumptions/submission standards - Coordinate submissions, challenge completeness and reconcile cross-unit assumptions - Challenge planning logic and scenarios; coordinate non-financial QA and return weak cases - Reconcile plan-budget-workforce-backlog; prepare exception owners and options - Coordinate reforecast/refresh; prepare base/downside and resource/portfolio options * Performance integration and exception management - Integrate enterprise performance exception pack and decision requests - Analyse by BU/function, cause category and decision implication - Coordinate validation and resolve data gaps without certifying - Prepare strategy/performance review packs and scenario implications * EIPRR (Enterprise Integrated Planning & Resource Reconciliation) process and resource reconciliation - Define and maintain taxonomy, data dictionary and common-ID governance; coordinate owner sign-off - Extend planning calendar, pack and assumption standards to resource domains - Consolidate demand without changing owner content; return incomplete or orphan records - Coordinate domain validation/certification and record status without certifying on behalf - Reconcile sources, quantify gaps and assign exception owner/rout • Ngày làm việc: • Giờ làm việc: • Cấp bậc: • Loại công việc:
Nếu bạn đang tìm kiếm vị trí Business Planning & Performance Manager tại Quận 3, Hồ Chí Minh, đây là cơ hội làm việc tại Công ty Cổ phần Teecom với mức lương cạnh tranh và môi trường làm việc chuyên nghiệp. Ngoài tin tuyển dụng này, Upzi còn cập nhật nhiều việc làm cùng lĩnh vực và địa điểm mỗi ngày.
13th-month salary and performance-based profit-sharing bonus. Monthly attendance bonus
24/7 personal health insurance. Annual health check-up organized by the company. Comprehensive physical and mental well-being programs
16 days of annual leave, plus additional leave based on seniority
Learning and personal development budget. Professional and soft-skills training programs to support continuous growth. Structured onboarding program with a dedicated Buddy throughout the probation period
Annual team-building activities and dedicated retreats for the management team. A variety of employee engagement activities throughout the year, including Monthly Friday events, Year-End Party, Mid-Autumn Festival, International Women’s Day
Annual performance review and salary adjustment. Up to 3 remote working days per month
Lương không công khai
Hồ Chí Minh
Nghỉ trọn T7, CN