Chuyên Viên Hoạch Định Chiến Lược (Phân Tích Dữ Liệu) Full-time

1. Role Overview The Strategic Planning Specialist is responsible for managing the Feed Ingredients reporting system and supporting strategic planning activities through accurate data consolidation, timely management reporting, performance analysis, and cross-functional coordination. The role provides analytical and operational support to the Senior Strategic Planning Manager and the Board of Management. 2. Role &

Responsibilities:Support the development of business plans, budgets, and forecasts aligned with company strategy. Monitor business performance and provide data-driven insights for decision-making. Assist in preparing management reports and performance analysis. Collaborate with cross-functional teams to support effective execution of business plans. Contribute to continuous improvement and strategic initiatives. 3. Key Activities a. Data processing, consolidation and basic analysis Coordinate across departments to collect and consolidate data on dispatch, sales volume, and costs for sales. Prepare daily, weekly and monthly reports on sales, costs and business performance. Monitor actual performance versus target and highlight gaps or risks. Perform data processing and analysis for new studies and projects as required. b. Product Costing & Pricing Analysis Analyse cost structure, pricing and margin of existing products. Monitor and provide insights to support pricing decisions and promotions across products and markets. Calculate new product costing by consolidating inputs: product formulation, packaging and target segment. Collaborate with Marketing to set competitive pricing and support sales. c. Production Performance Measurement Coordinate across departments to collect and consolidate data on production, costs, yield/loss and efficiency. Prepare reports on production KPIs and operational efficiency. Work with production on cost improvements and operational efficiency. d. Budget, Forecast and P&L Analysis Support preparation of annual budgets and periodic forecasts. Analyse P&L performance including sales performance, costs and profitability drivers. Monitor actual vs. budget and provide explanations for variances. Conduct market research and competitor analysis to provide business insights e. Ad-hoc Analysis Provide ad-hoc analysis as requested by management. Analyse business scenarios, risks and opportunities. Perform analysis for new studies and projects.

Bachelor’s degree in Finance, Accounting, Business Administration, Foreign Trade, or related fields 0–3 years of experience in Strategic Planning, Business Analysis, or Finance Strong analytical thinking and business acumen Proficient in Excel (Power BI is a plus) Good communication skills in English Proactive, detail-oriented, and able to work in a fast-paced environment

Probation: 2 months with 85% basic salary Working time: Mon to Fri (8:00 AM – 5:00 PM) Working venue: Floor 12, Royal Tower, 235 Nguyen Van Cu Street, District 1, HCMC Annual Leave: 12 days Personal Accident and Health-care Insurance Company product: provided every month after the probation period Performance Bonus: based on your KPI achievement Other

benefits:as per Vietnam Labour law